R12: Itemized Expense Report From OIE To AP Have Wrong Line Number
(Doc ID 1552394.1)
Last updated on APRIL 26, 2022
Applies to:
Oracle Internet Expenses - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Invoice line numbers are different from expense report line numbers after
running expense report export program.
Solution
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In this Document
Goal |
Solution |
References |