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R12: JE: (JEILR835) Incorrect Line Type For Expense Reports (Doc ID 750750.1)

Last updated on JANUARY 25, 2017

Applies to:

Oracle Financials for EMEA - Version 12 to 12.0.7 [Release 12]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

The JEILR835 report populates VAT from Expense report invoices on the incorrect line type, they should be in line type K - Petit cash.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
  Latest Patches for Financials for EMEA
 Standard Patching Process
 Patch Wizard
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References


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