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R12: OIE: Expense Report Export Program is Placing and Releasing "Hold Pending Receipts" Incorrectly (Doc ID 1941112.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Internet Expenses - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

Symptoms



User creates expense report without attachment and submits it. The expense report gets approved by all required approvers and is put on hold because the expense report does not have an attachment. The expense report stays in hold until the next 'Expense Report Export' program is run. After the run the expense report that was on hold get's automatically exported to Accounts Payable whereas the expected behaviour should be, it should be on hold until an attachment is attached to the expense report by the user.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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