R12: OIE: Expense Report Export Program Rejects Few Expense Reports With "Invalid Terms" Message
(Doc ID 1936777.1)
Last updated on SEPTEMBER 01, 2023
Applies to:
Oracle Internet Expenses - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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".
STEPS
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The issue can be reproduced at will with the following steps:
1. Login to payables responsibility
2. submit request
3. run expense export program
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, Expense reports are not getting exported and not getting created as Invoices
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |