Under What Scenario is an Expense Report Created with a '-1' Extension? (Doc ID 357541.1)

Last updated on OCTOBER 22, 2013

Applies to:

Oracle Internet Expenses - Version and later
Information in this document applies to any platform.
-1 extension


An expense report  with invoice/expense report number '1234' was submitted via the OIE application for approval. The Expense Report '1234' had one line. This one line had receipt required. This report spawned report '1234-1'.

Under what scenario an expense report is created with the extension '-1' and what happens to the original report ?


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