R12: OIE: How To Resolve Expense Report Export (APXEXPER) Rejection Reason - The GL Date On The Prepayment Is Not In An Open Period (Doc ID 1490133.1)

Last updated on MAY 15, 2023

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Unable to export audited expenses - Prepayment Not Applied To Expense Report When GL Date Is In A Closed Period
User trying to export the expenses which have been audited, however there are reports that are not being pushed over to AP as the GL date on the prepayment is not in an open period.

Solution

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In this Document

Goal

Solution

References

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R12: OIE: How To Resolve Expense Report Export (APXEXPER) Rejection Reason - The GL Date On The Prepayment Is Not In An Open Period (Doc ID 1490133.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!