How Is Possible To Prevent Unbalanced Expense Reports Being Exported to Oracle Payables With Resultant Dist Variance Hold ?
(Doc ID 1559353.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Internet Expenses - Version 12.0.6 and later
Information in this document applies to any platform.
If discrepancies exist between expense report invoice / line / distributions amounts, these should not be exported/created as an invoice in Oracle Payables.
However, sometimes invoices were created and a Dist Variance Hold was placed.
Is there a version of the Expense Report Export program that will prevent this happening ?
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