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R12: OIE: When Selecting The Credit Card Transactions For Expense Report Processing Get 'Unexpected Error' Message (Doc ID 1326201.1)

Last updated on JULY 22, 2019

Applies to:

Oracle Internet Expenses - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


In Oracle eBusinessSuite (EBS) application version 12.1.3, when creating an Expense Report (ER) for an employee and selecting the Credit Card Transaction for Settlement and click on Next, the page errors out with the following message:

Steps to reproduce
1. Create a new Expense Report.
2. Specify Expense Template.
3. Note there are corporate credit card trx's in the selected reimbursement currency.
4. View Credit Card Trx's
5. Select a Credit Card Transaction by Tick in the Select Column and click on Next.

Result : Unexpected error




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