Last updated on MARCH 08, 2017
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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