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.
When attempting to Create expense items with ADFDI,
the following error occurs.
The remote server returned an error: (500) Internal Server Error.
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
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