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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.

Symptoms

On : 12.1.3 version, Open Interface and Inv Import

Unable to Export Expense reports

ERROR


INVALID TERMS




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


Cause

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In this Document
Symptoms
Cause
Solution
References


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