R12: AP: Expense Report is Rejected in Status "INVALID TERMS" for New Employee
(Doc ID 1531807.1)
Last updated on FEBRUARY 16, 2019
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.
On : 12.1.3 version, Open Interface and Inv Import
Unable to Export Expense reports
The issue can be reproduced at will with the following steps:
2. submit request
3. run expense export program
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