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R12: OIE: Is There Any Way To Have The Expense Lines Justification To Be The AP Invoice Description (Doc ID 1613219.1)

Last updated on JUNE 18, 2019

Applies to:

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


The current information being exported into Oracle Payables doesn't meet our current reporting needs. We need to have the Expense Lines Justification to be the Invoice Description, not the Internet Expense Header "Purpose".
 Is there any way to have the Expense Lines Justification to be the AP Invoice Description ?


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