R12: OIE: Expense Report Export Program Rejects Few Expense Reports With "Invalid Terms" Message

(Doc ID 1936777.1)

Last updated on FEBRUARY 22, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Expense Entry

The employees have the payment terms set-up at supplier level instead of supplier site level. The Expense Report Export rejects these employees with a message "Invalid terms".

The issue can be reproduced at will with the following steps:
1. Login to payables responsibility
2. submit request
3. run expense export program

The issue has the following business impact:
Due to this issue, Expense reports are not getting exported and not getting created as Invoices




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