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Creating an Expense Report Using Expense Report Spreadsheet throws a 500 Internal Server Error (Doc ID 2690360.1)

Last updated on SEPTEMBER 01, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Create expense items with ADFDI,
the following error occurs.

ERROR


The remote server returned an error: (500) Internal Server Error.


STEPS


The issue can be reproduced at will with the following steps:
1. Navigate to Me > Expenses
2. Create Expense Items with Spreadsheet
3. Enter expense item details
4. Import Expense Items

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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