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When Changing Expenditure Type During Audit WEB_PARAMETER_ID At The Line Level Doesn't Match With The Distributions (Doc ID 1935492.1)

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.


On 12.1.3,

--Problem Description

When attempting to change or save the expenditure type of the expense reports during audit,
the web_parameter_id does not change and is a mismatch between the Expense Report line
and the corresponding distributions.


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