Last updated on OCTOBER 22, 2013
Applies to:Oracle Internet Expenses - Version 18.104.22.168 and later
Information in this document applies to any platform.
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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