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R12/OIE: Prepayment is Applied to Expense Report Automatically (Doc ID 1291611.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Internet Expenses - Version 12.1.2 and later
Information in this document applies to any platform.
Expense Report Export


When Expense Report is Exported to Payables via the "Expense Report Export" concurrent program the available Prepayment is Automatically applied to the 
Expense Report Invoice.  Why is this occurring?


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