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Duplicate Invoice Number For Expense Report (Doc ID 2609628.1)

Last updated on MAY 26, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

Expense Reports which were already Paid doesn't have status Paid

Cause

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In this Document
Symptoms
Cause
Solution


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