Last updated on APRIL 05, 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, Expense Entry
Error when completing Audit for Expense Report
From the Audit expense responsibility , when trying to audit expense report after marking the original receipts as being received and verified, then trying to "complete audit".
Get an error message "Line 1 Error - Access the accounting list of values to view and fix the error" .
The issue can be reproduced at will with the following steps:
1. Query up expense report
2. Mark the original receipts as received and verified
3. Select 'Complete Audit'
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