R12.13: Expense Report Export not showing everything in Both Pay situation

I work with some pretty smart people but since we are not working for a company like some of the bigger consultant companies I see out there, our discoveries and developments with Oracle technology does not have a clear platform for sharing with the outside world.  Today I get to change that, as one of my co-workers helped Oracle discover the need for a patch for Payables which you can see via My Oracle Support document "Expense Report Export Report Does Not Show Credit Card Related Invoices With Both Pay Scenario" via article ID 1917170.1 that I found today while researching the patch in question to see if we had any known issues arising from applying it.