Expence Reoprt ProblemR12.0.6

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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tgs100
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Post by tgs100 »

Try creating a new expense report and then try again. Might be a bug also.

Cheers,
Saravanan TG
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