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After The Expense Report Export, The Default Distribution Account Of A Line Does Not Reflect The Account In The Distribution (Doc ID 1534019.1)

Last updated on SEPTEMBER 27, 2023

Applies to:

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


When an accounting combination is changed in the 'Review Allocations' tab of the audit page, then after export to Payables, under invoice lines is still visible
the old unchanged account stored in the 'Default Distribution Account' field.
Fortunately, in the distributions the new changed account is present.


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