R12: OIE: Employee ID Not Found During Expense Report Export (Doc ID 1166556.1)

Last updated on FEBRUARY 07, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.1 and later
Information in this document applies to any platform.
Employee ID Not Found
Expense Report Export

Symptoms

Some expense reports were not imported correctly via the Expense Report Export concurrent program.  The log file shows "Employee ID XX Not Found":

LOG FILE
+---------------------------------------------------------------------------+
Payables: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

APXEXPER module: Expense Report Export
+---------------------------------------------------------------------------+

Current system time is 29-JUL-2010 17:07:29

+---------------------------------------------------------------------------+
.........................................
........................................
>p_vendor_rec.payment_priority :=
>p_vendor_rec.prepay_ccid :=
>p_vendor_rec.always_take_disc_flag :=
>p_vendor_rec.pay_date_basis :=
>p_vendor_rec.vendor_num :=
>p_vendor_rec.allow_awt_flag :=
>p_vendor_rec.party_id :=
Get Vendor Info when vendor id is not known
Employee Id 82 is not found
l_vendor_id := -1
l_duplicate_vendor :=
.................

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms