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R12: OIE: Should the AP invoice credit card reversing lines (line_type_lookup_code = Miscellaneous) have the start_expense_date or end_expense_date Populated in ap_invoice_lines_all ? (Doc ID 2355007.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.


An iExpense report is created that has 'credit card transactions'.  The credit card uses 'payment due from = Company', that is the Company pays for all credit card transactions (both business and personal).

The credit card related iExpense report is exported to AP. In the AP invoice, there are reversal lines created for the credit card transactions. These reversal lines do not have start expense date populated.

Should the reversal lines (on the AP invoice) have start expense date populated ?


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