R12.2.4 Auto-rounding Off In Expense Report While Getting Exported To Payables. (Doc ID 2065166.1)

Last updated on FEBRUARY 17, 2016

Applies to:

Oracle Internet Expenses - Version 12.2.4 and later
Information in this document applies to any platform.


The expense report amount should get auto-rounded off while it is imported to payables.


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