R12: OIE: What Caused Corruption in a Credit Card Related Imported Expense Report?

(Doc ID 2358294.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Expense Report
Credit Card
Expense Report Export


On : 12.1.3 version, Expenses Requests

Expense Report Not Paid

An expense report was submitted and contained a $191.00 credit card business transaction for reimbursement. In the details of the expense the credit card transaction as marked a business expense but the invoice did not register this and created a 0.00 .1 invoice for payment to the credit card company and the credit card company was not paid in full.  Why did the invoice generate with a different value during Expense Report Export/Payables  Open Interface?


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