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