Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Invoice Export Rejection - distribution variance

edited Sep 10, 2014 1:25AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi all,

We have one issue as below

Issue Description:please help to fix the rejection before today's next Expense Export. Request ID:70610841 (invoice number:60636066; has distribution variance).

Could you please suggest what can be done.

Thanks

Koti

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center