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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.

Symptoms

 When matching an expense report type invoice the quantity and matched amount fields do not default.

Cause

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In this Document
Symptoms
Cause
Solution
References


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