R11i/12: OIE: How To Remove Duplicate Expense Reports From Expense Report Import Exceptions Report
(Doc ID 794753.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Internet Expenses - Version 12.1 and later
Information in this document applies to any platform.
Expense Report Import (APXXTR)
Expense Report Import Exception Report
There are many examples of duplicate Expense Reports on Expense Report Import (APXXTR) Exception Report. How can we remove these transactions from this report?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!