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R12: OIE/AP: System Ignoring User Choice When Prepayment Applied to an Expense Report (Doc ID 2791148.1)

Last updated on JULY 12, 2021

Applies to:

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


If a user creates multiple expense reports and chooses that a prepayment be applied to a specific expense report, the system will apply the prepayment to the smaller of the expense reports regardless of user choice.


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