Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version 18.104.22.168 and later
Information in this document applies to any platform.
Expense reports containing only business credit card transactions in 'Company Pay' scenario are
imported to Payables. The distributions of these employee expense report invoices
are properly reversed and the invoice amount becomes zero.
It has been observed that the expense status in the Expenses Home page is 'PAID'. How can it be possible since these zero amount expense reports have
not been yet included in a payment ?
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