Payables and Cash Management - EBS (MOSC)

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Expense report With Reject Code "Line Amount is NUll"

edited Jan 10, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
 hi 
We have expense report report rejected with "LINE AMOUNT IS NULL" during Invoice Creation.

Expense Status code is INVOICED.

Please suggest what needs to be verified and is there any possibility to do data fix


Thanks
Harish
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