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

Last updated on JULY 03, 2018

Applies to:

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

Symptoms

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



STEPS
-----------------------
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.


Changes

 

Cause

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