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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

Symptoms

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

Cause

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