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R12: Itemized Expense Report From OIE To AP Have Wrong Line Number (Doc ID 1552394.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information 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


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