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 SEPTEMBER 07, 2016

Applies to:

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

Goal

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


Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms