Payables and Cash Management - EBS (MOSC)

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Getting trace/logs files in Oracle iExpense that encountered issue

edited Nov 6, 2019 4:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi, is it possible to use the fucntion ' duplicate expense report' when trying to recreate the issue? because as per some Oracle support it's 'corrupted' hence we need to create a new fresh expense reports. I'm just trying to understand why it can't be used to do trace/logs/bug files with the kind of re-creation?

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