Error - Access the accounting list of values to view and fix line when Completing Audit For Expense Report
(Doc ID 2124039.1)
Last updated on DECEMBER 04, 2019
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'
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document