R12: OIE: No invoices are created through Expense Report Export
(Doc ID 1572877.1)
Last updated on JUNE 27, 2024
Applies to:
Oracle Internet Expenses - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Expense Entry
ACTUAL BEHAVIOR
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While running Expense report export program , no invoice is created.
EXPECTED BEHAVIOR
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While running Expense report export program the invoices should be created correctly.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payables
2. View>Requests>Submit request.
3. Run Expense report export program
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |