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R12: OIE: Expense Report Export Program Rejects Few Expense Reports With "Invalid Terms" Message (Doc ID 1936777.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information 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
-----------------------
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
-----------------------
The issue has the following business impact:
Due to this issue, Expense reports are not getting exported and not getting created as Invoices

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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