R12: AP: When Matching An Expense Report Type Invoice The Quantity and Matched Amount Fields Do Not Default

(Doc ID 2354537.1)

Last updated on JANUARY 29, 2018

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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