Rejections After Running Expense Report Export: Date Invoice Received is Required
Last updated on NOVEMBER 14, 2017
Applies to:Internet Expenses - Version: 12.0.5
Information in this document applies to any platform.
After running request expense report export, there are rejections like Date Invoice Received is required when Terms Date Basis set to Invoice Received.
Steps To Reproduce
1. Enter expense report from iexpenses portal
2. Run request expense report export
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