When Changing Expenditure Type During Audit WEB_PARAMETER_ID At The Line Level Doesn't Match With The Distributions
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.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms