R12: OIE: No Distributions For Exported Expense Reports In AP_INVOICE_DISTRIBUTIONS_ALL Table Prior To Invoice Validation
(Doc ID 1065571.1)
Last updated on JULY 10, 2020
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document