R12: AP/OIE/ZX: Expense Report Export Program Error: The System Cannot Determine Th Occurred in Apply_Prepay_Line <- Import_invoices <- Expense Report Export .. While Performing The Following Operation: Call To Calculate Tax
(Doc ID 1622246.1)
Last updated on FEBRUARY 20, 2018
Applies to:Oracle Internet Expenses - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Oracle E-Business Tax - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
The Expense Report Export concurrent program completes in error as per the message below in the log files:
The system cannot determine th occurred in
Apply_Prepay_Line<-Import_invoiceswith parameters (&PARAMETERS)
while performing the following operation:
Call to calculate tax
Run the Expense Report Export concurrent program.
No expense reports can be imported into Payables and as a result no employees can be reimbursed for their out of pocket expenditure
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