Payables and Cash Management - EBS (MOSC)

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Expense report rejected with Expense Report Line and Distribution totals do not match

edited Mar 24, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
HI

We see expense report Rejected witrh reason "Expense Report Line and Distribution totals do not match".

We need to do data fix and need to know the lines which needs to be deleted.

Report Number -60287682

Attached the data from Expense Report Line and Distributions line,.Could you please let us know the report line id which needs to be delted?Also please let me know how to identify the lines which needs to be deleted.

Thansk

Harish

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