Error Itemization Required For Credit Card Transactions
Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Client receives a credit card file from American Express in KR1025 format
Client uses a custom program to load this American Express in KR1025 file into Oracle Applications
User creates a report and on the Credit Card Page , the user selects one credit card transaction and clicks Next.
On the Credit Card Expenses Page, the user enters Expense Type - Fuel Reimbursement and Justification = test2
User clicks Next, and encounters "Error - Line 1, itemization is required"
(j) if user clicks the details icon, the details page displays along with the Itemization section.
User has observed that if click return , the user is then returned to the credit card page and can now successfully click next. Note, no data is entered in the details page.
(ii) the same issue happens for multiple expense types
(iii) issue appears to happen only for credit card expenses
"Error - Line 1, itemization is required"
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