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Using the My Oracle Support Portal (MOSC)

R12 Expenses report , after exporting to AP 'Dist Variance' hold is placing

Sep 19, 2016 11:58AM in Using the My Oracle Support Portal (MOSC) Question

Expenses Report after exporting to Accounts Payable , Dist Variance hold is placing. Unable to validate the invoice.

Regards

Koteswara Rao

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