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Expense Report Export Program Does Not Import According To Pay Group (Doc ID 2014677.1)

Last updated on FEBRUARY 13, 2020

Applies to:

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


Run Expense Export program
- for Export Parameter 'Group', enter the value ******
The value ****** is a PayGroup value from Oracle AP.
Export completes successfully
The Export program exports all expense reports

- client expects the Export program to only export reports for PayGroup=******


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