Payables and Cash Management - EBS (MOSC)

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Expense Report Export Rejections

in Payables and Cash Management - EBS (MOSC) Question

I'm looking for ideas if anyone has productionalized the Oracle provided data fixes for reject_codes like EXPENSE LINE DIST MISMATCH and HEADER LINE MISMATCH to name a few.  We encounter it very often and we aren't able to recreate the issue on demand.  Was wondering if anyone created a concurrent program to address these issues to avoid having to involve technical resources every time an item is reported.

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