R12: AP: Expense Report is Rejected in Status "INVALID TERMS" for New Employee (Doc ID 1531807.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Internet Expenses - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Internet Expenses - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Open Interface and Inv Import

Unable to Export Expense reports

ERROR
-----------------------
INVALID TERMS


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. payables
2. submit request
3. run expense export program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create invoices.

Cause

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