R12: OIE: How To Validate an Expense Report being Rejected with Expense Report Line And Distribution Totals Not Match
(Doc ID 2235659.1)
Last updated on MARCH 01, 2020
Applies to:Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
Expense report Line and Distribution totals do not match
Expense report export error - XXX Expense report Line and Distribution totals do not match
line 11 has distribution amount of YY but actual amount = ZZ
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