Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Navigate to Payables Manager>> Invoice>Invoice Batches
A new invoice of the type "Expense Report" is enter with Project information on the header.
The amount is entered in the line.
When the Distribution button is pressed, the following error appears:
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