Payables and Cash Management - EBS (MOSC)

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EXPENSE LINE DIST MISMATCH

edited Jul 3, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We have Expense Report Rejected dutring IMport Process with Error "EXPENSE LINE DIST MISMATCH".When verified we could see there are 2 records in the lines table with CODE COMBINATION ID as Null.

The 2 records are missing in Distributions table.Please find the attached data and let us know the data fix.

Thanks

Harish

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