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R12: AP/OIE Why an Expense Report Export Program Is not Picking The Expense Report Number for the Invoice Creation? (Doc ID 2819421.1)

Last updated on JANUARY 20, 2022

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


A document has been created as an Expense report , and then after importing it to Payables , the same document is not found,

The expense report is listed in the Manage Expense report TAB under the Audit Responsibility; however it cannot be found as invoice number from the Payables Application Form: APXINWKB.fmb

There are not errors in the Expense report Export program. or rejected invoices.




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