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User Receiving Error When Attaching Receipt At The Header Level And Sending Barcode To Webcenter (Doc ID 2653343.1)

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Performance

ACTUAL BEHAVIOR
---------------
User receiving error when attaching receipt at the header level and sending barcode to webcenter

Tested the same issue while attaching the receipt at the line level and the same error occurred

EXPECTED BEHAVIOR
-----------------------
Customer expects user to be able to access expenses UI without any issues or errors.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
a. User creates expense report
b. User attaches receipt at header level
c. User emails barcode/pdf to webcenter
d. Goes back into expenses UI and when attempting to click the attachments, receives the error FND-2

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot attach receipt at the header level and sending barcode to webcenter.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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