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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

Applies to:

Oracle Internet Expenses - Version and later
Information in this document applies to any platform.


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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