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Expense report lines are missing on audit screen

Received Response
edited Feb 6, 2019 9:50PM in Expenses 3 comments


We have an expense report that was submitted and approved up to the point of AP audit. The report appears normally in the audit list (but is missing date), and when auditor opens it, there are no lines and it is listed as $0.00 total. When I review the EXM_EXPENSE_REPORTS, I confirmed the expense report date is missing. Looking at EXM_EXPENSES, I do not find any lines associated with the report. I'm curious if anyone has seen this before and has a solution. I could try and send back to the user to resubmit, or could feed a date on the


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