R11i/ R12: OIE: Why Is It That the Expense Report Submitter and Approver See Amount as Either Negative/Positive for Credit Card Personal Expenses?
(Doc ID 1970313.1)
Last updated on JUNE 26, 2017
Oracle Internet Expenses - Version 184.108.40.206 and later
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Why does the Expense Report submitter of company credit card personal expenses sees the reimbursement amount as negative (which is correct); whereas the approver sees the amount as positive?
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