Payables and Cash Management - EBS (MOSC)

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How to prevent Invoice Create during Expense Report Export program in Oracle Payables

edited Jul 10, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

Is there anyway to bypass Invoice Creation from iExpense when status is Ready For Payment during Expense Report Export ?

If it is possible to prevent invoice creation, how the purge program can identify this transaction is valid for purge ?

Thanks

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