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Expense Report Incorrect Payment Method In Payables (Doc ID 2646791.1)

Last updated on OCTOBER 08, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


 Expense Report payment method is not correct when report is imported into payables as payment request

Steps :

Enter expense report

Approve and run reimbursement to import report into payables

Payment request for report is created in Payables

Payment method on payment request is incorrect.


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