R11 OIE: Patter/Apxxtr Report Import Is Rejecting Expenditure Items With Invalid Combination Error When Combinations Are Valid (Doc ID 1375495.1)

Last updated on OCTOBER 16, 2015

Applies to:

Oracle Internet Expenses - Version and later
Oracle Project Costing - Version to [Release 11.5.10]
Information in this document applies to any platform.
"PRC: Interface Expense Reports to Payables (PATTER)"
"Expense Report Import (APXXTR)"
Source Value
"Project Accounting"


The Project Accounting process PRC: Interface Expense Reports to Payables (PATTER)  is loaded data into ap_expense_report_headers_all and ap_expense_report_lines_all tables that are subsequently rejected by APXXTR Expense Report Import with the rejection reason of "Invalid Combination".

Steps to recreate
1) Create expense reports in Project Accounting
2) Submit "PRC: Interface Expense Reports to Payables (PATTER)" (again in Project Accounting)
3) Submit "Expense Report Import (APXXTR)" with a Source Value of "Project Accounting"
4) Reports are rejected with rejection reason "Invalid Combination" indicating that at least one account (either at the expense header or expense line level) is invalid.

Expected Behavior
PATTER should load valid CCIDs at all levels and no reports should be rejected during import into Payables by APXXTR.



The 'ICX: Date format Mask' profile option value was changed.


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