R12: AP: The Quantity and Matched Amount Fields Do Not Default When Matching an Expense Report Type Invoice to a Purchase Order
(Doc ID 2354537.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When matching an expense report type invoice, the quantity and matched amount fields do not default.
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