Expense Report Export Rejection - Invalid Sequence Assigned To Specified Document Category (Doc ID 1668251.1)

Last updated on JULY 05, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Expense Report Export
Rejection Description: Invalid sequence assigned to specified document category
Payment Request (PAY REQ INV) document category

Symptoms

When attempting to run Expense Report Export reports are rejected with the following rejection:

REJECTION
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Rejection Description: Invalid sequence assigned to specified document category

NOTE: The reports are Bothpay Credit Card related Expense Reports that end with a dot one: "XXXXX.1".


STEPS
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The issue can be reproduced at will with the following steps:
1. Run the Expense Report Export program with the appropriate parameters
2. View the Rejections.

Changes

An upgrade occurred from 11i to release 12, however, the same sequence exists in 11i and no error occurs on that instance.

Cause

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