No Distributions for Exported Expense Reports in AP_INVOICE_DISTRIBUTIONS_ALL Table Prior to Invoice Validation - Is this intended?

(Doc ID 1065571.1)

Last updated on DECEMBER 22, 2017

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.


Is it possible to create distributions in AP_INVOICE_DISTRIBUTIONS_ALL for Expense Reports exported via Expense Report Export prior to running invoice validation?


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