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E1: MOBJ: Media Object Fetch Image Failed For Expense Report (P09E2011) (Doc ID 2418744.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Tools - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


When attempting to click on Submit button in P09E2011 Expense Report application, "Media Object Fetch Image failed" error is triggered.

1. Check P98MOQUE settings for "Expense Message" Queue
2. IV P09E2011 | ZJDE0001 - PO 5-Message = Expense Message

3. Set employee profile in P20103
4. P09E2011 > Add New Report
5. Select "Expense Report Type" = "Travel and Entertainment"
6. Set "Allowable Per Diem Days" = 1
7. Click on "Add Expense"
8. Fill in as below and for all others use default

  Expense Category = BFST
  Expense Date = 04/11/2018
  Charge To Type = Business Unit
  Business Unit = 1 [Financial/Distribution Company]
  Expense Location = ENG
  Payment Method = Cash
  Expense Amount = 2

9. Click "Save and Close"
10. On "Edit Expense Report Information" screen - select "BFST" and then click "Submit"


11. When click "Submit" the message from ExpRptMsg.htm file should be displayed.
      In this case "Media Object Fetch Image Failed " error is triggered and the expense report is submitted.




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