R12: OIE: Expense Report Export Rejection Reason: "Expense Report Line and Distribution Totals do not match"
(Doc ID 1582981.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Credit Card expense
Expense Report Line and Distribution Totals do not match
EXPENSE LINE DIST MISMATCH
Internet Expense Report is rejected by the Expense Report Export Program with the following Rejection Description: Expense Report Line and Distribution Totals do not match
At table level, the rejection displays on ap_expense_report_headers_all.reject_code as: EXPENSE LINE DIST MISMATCH
The following patch was applied (or a Patch was applied which contains this Patch):
Patch 14191360:R12.OIE.B: Reject the expense reports when the header and line totals do not match or the line and distributions totals do not match
Several Patches include this fix. Examples:
Patch 14098047: OIE:R12.OIE.B Oracle Internet Expenses - Recommended Patch Collection (August 2012)
Patch 16234880: OIE:R12.OIE.B Oracle Internet Expenses - Recommended Patch Collection (March 2013)
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