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OIE: Is It Possible To Reinstate An Expense Report That Has Already Been Imported Into Payables And Deleted As An Invoice (Doc ID 2023674.1)

Last updated on JANUARY 08, 2024

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
Expense Report Import R11i
Expense Report Export R12
Payables Invoice


A credit card related expense transaction was exported to AP successfully however the user noticed an error so they decided to cancel the invoice, purge data and retry to import the credit card related expense report.  The system, however, is not picking up this transaction for processing a second time. How can this expense report be reprocessed?


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