Last updated on JULY 03, 2017
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
A credit card related expense transaction was exported to AP successfully however the user noticed an anomly 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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