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Invoice Created From Expense Report Has Negative Amount (Doc ID 2603378.1)

Last updated on SEPTEMBER 01, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version N/A to N/A [Release 1.0]
Information in this document applies to any platform.

Symptoms

Invoice associated with expense report has a header amount that is negative. Expected positive.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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