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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.

Symptoms

When attempting to validate Expense Invoices, the following error occurs.

APP-SQLAP-10000: ORA-28115: policy with check option violation occurred in Gen_Dists_From_Registration



Or, while trying to view the expense report getting below error:

Assertion fails in: CreditCardAMImpl.getCardFromTrxn: vo.getRowCount() == 1.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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