R11i/R12: OIE: Audit Foreign Currency Expense Report Errors With "JBO-27122: SQL error during statement preparation"

(Doc ID 1256184.1)

Last updated on DECEMBER 20, 2016

Applies to:

Oracle Internet Expenses - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


When attempting to Audit an expense report the following error occurs.

The issue can be reproduced at will with the following steps:
1. Login to Internet Expense Auditor responsibility. Enter Expense number EXP99999 and search. Gives error page
Note set of books functional currency is EUR, expense report currency is AED and many lines have receipt currency SAR and exchange rate violations.

The issue has the following business impact:
Due to this issue, this expense report cannot be audited and this employee cannot be paid for their expenses.


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