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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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