Last updated on SEPTEMBER 23, 2016
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version,
During the expense report export program run, neither an invoice is created nor rejected.
The issue can be reproduced at will with the following steps:
1. Run expense report export program and notice that neither an invoice is created nor rejected.
-Due to this issue, users cannot know the reject reason. The workaround is to process the ER directly in AP as an invoice.
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