Export Process Rejects with Reason 'Invalid line type lookup code' when Expense Report Includes CC Transactions that are Itemized (Doc ID 1263624.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 and later
Information in this document applies to any platform.

Export process rejects invoice with reason 'Invalid line type lookup code' when expense report includes credit card transactions that are itemized.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.