Last updated on SEPTEMBER 14, 2016
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms