R12: AP: Expense Type Invoice Do Not Default Quantity Invoiced or Match Amount For Match to Receipt Case
(Doc ID 2481457.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When matching expense report type invoice to a Receipt, the quantity invoiced and match amount do not default in the match to Receipt form.
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