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.

Symptoms

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

STEPS
-----------------------
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'

Cause

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