R12: OIE: Expense Report with Reject_Code "EXPENSE HEADER LINE MISMATCH" During Export

(Doc ID 1991403.1)

Last updated on AUGUST 04, 2017

Applies to:

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


An expense report has a reject_code of "EXPENSE HEADER LINE MISMATCH" during export to AP.   This reject_code can be seen in table ap_expense_report_headers_all.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms