R12: OIE/AP: Not able To Validate Expense Invoices in Payables
(Doc ID 1900040.1)
Last updated on JANUARY 31, 2021
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to validate Expense Invoices, the following error occurs.
Or, while trying to view the expense report getting below error:
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