Payables and Cash Management - EBS (MOSC)

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iexpense report itemized line number mapping

edited May 5, 2020 5:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi All,

I created an expense report with a cash expense line of value 1000$. I further itemized it to 2 lines of 500 each.

When i submitted this expense report for approval, the notification was generated as below screenshot.

I'm trying to understand how the line number in the notification '1-1' and '1-2' are generated.

This not the same as distribution_line_number in ap_expense_report_lines_all table.

Looking for any help with regards to the mapping or source code of the highlighted field.

Appreciate your time in advance.

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