Payables and Cash Management - EBS (MOSC)

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XpenseExpress

edited Feb 16, 2012 9:24PM in Payables and Cash Management - EBS (MOSC) 2 comments

We are using release 11.5.10.2 and have expense reports entered through an Expense Report Template and also through Oracle Time & Labor. When imported into Oracle Payables, the expense reports entered on the template are imported with a source of Payables Expense Reports and the data entered using OTL is imported with a source of Oracle Internet Expenses.

I noticed that the invoices in Oracle Payables for all of these expense reports have a source of XpenseExpress. Is that the standard?   

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