Last updated on AUGUST 30, 2015
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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