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R12: Expense Report Export - Invoice Neither Created Nor Invoiced (Doc ID 1970574.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, 

During the expense report export program run, neither an invoice is created nor rejected.

The issue can be reproduced at will with the following steps:
1. Run expense report export program and notice that neither an invoice is created nor rejected.

-Due to this issue, users cannot know the reject reason. The workaround is to process the ER directly in AP as an invoice.


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