Last updated on OCTOBER 16, 2015
Applies to:Oracle Internet Expenses - Version 188.8.131.52 and later
Oracle Project Costing - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Information in this document applies to any platform.
"PRC: Interface Expense Reports to Payables (PATTER)"
"Expense Report Import (APXXTR)"
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.
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.
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