Last updated on SEPTEMBER 20, 2016
Applies to:Oracle Internet Expenses - Version 12.0.6 and later
Information in this document applies to any platform.
While while running Expense Report Export to import expense report invoices, some are rejected with reason PP GL DATE IN CLOSED PD
Steps to Reproduce
Payables Manager > Other > Request > Run Single Request > Expense Report Export
Due to this unable to created invoices for expense reports.
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