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Process Expense Reimbursements groups all the Invoice lines into a single Accounting line

edited Aug 20, 2024 8:47PM in Expenses 1 comment

Process Expense Reimbursements and Cash groups all the lines of the expense report into a single Invoice line, but I need it NOT to group them. The invoice must have the same number of lines as the expense report.
How do I change that process settings?

My product is Oracle Fusion Cloud.

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