Expense Report Export Rejected Due to 'INVALID PREPAY INFO' Because Applied Prepayment on Expense Report was Cancelled

(Doc ID 1981916.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Internet Expenses - Version 12.0.6 and later
Information in this document applies to any platform.


Expense report is reject during Expense Report Export due to 'INVALID PREPAY INFO' rejection.

The issue can be reproduced at will with the following steps:
1. Create an expense report and select a prepayment on the Advances page.
2. Complete approvals and audit of expense report
3. Submit Expense Export and expense report is rejected due to 'INVALID PREPAY INFO'


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