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R12: OIE: How To Resolve Expense Report Export (APXEXPER) Rejection Reason - The GL Date On The Prepayment Is Not In An Open Period (Doc ID 1490133.1)

Last updated on MAY 15, 2023

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


Unable to export audited expenses - Prepayment Not Applied To Expense Report When GL Date Is In A Closed Period
User trying to export the expenses which have been audited, however there are reports that are not being pushed over to AP as the GL date on the prepayment is not in an open period.



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