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FA OTBI Report - NO COLUMN CALLED VALIDATION STATUS IN THE EXPENSES SUBJECT AREAS TO IDENTIFY INVALID TRANSACTIONS (Doc ID 2739984.1)

Last updated on DECEMBER 24, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Expenses Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

There is No validation status column in the Expense subject areas where they can filter the report based on the status

Solution

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In this Document
Goal
Solution
References


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