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Payables and Cash Management - EBS (MOSC)

How expense report line distributions are generating

Oct 16, 2015 6:06AM edited Oct 23, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

We are facing an issue with Expense report, it was imported successfully to AP. But when we are trying to validate hold is applied ' Dist Variance'.

I have verified the Line amount and Distribution amount are showing different.

My questions is how distributions are generating and on what basis for each line for Expense reports.

Regards,

Sridhar.

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