Last updated on FEBRUARY 07, 2017
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
There are Expense reports which have expense_status_code= PAID in ap_expense_report_headers_all table even though the expense amount is zero for these expenses. These expense reports are appearing in Outstanding Credit Card Transaction Detail Report with incorrect status as "Ready for Payment" with incorrect amount in report.
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