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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

Applies to:

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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