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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.

Symptoms

When matching  expense report type invoice to a Receipt, the quantity invoiced and match amount do not default in the match to Receipt form.

Changes

 Code Fix.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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