Expense Report Export Report Does Not Show Credit Card Related Invoices With Both Pay Scenario
(Doc ID 1917170.1)
Last updated on FEBRUARY 03, 2019
Oracle Internet Expenses - Version 12.1.3 and later Information in this document applies to any platform.
employee Gentrup, S entered report W7785906 for 79.86
After report was submitted/approved it was split into two - report W7785906 for 30.00, report was exported to AP and Invoice W7785906 is payable to Gentrup, S - report W7785906.1 for 49.86, report was exported to AP and Invoice W7785906.1 is payable to Bank of America
Expense Export Program was run and this outputs a 'Audit Report' and an 'Exceptions Report'
The Audit Report shows "...Invoice Number, W7785906 GENTRUP, S..."
But, the Audit Report does not show "...Invoice Number, W7785906.1..."
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