Receive Line 1/1 Error-null on Expense Allocation Page (Doc ID 2135229.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Expense Entry
Employee creates an expense report

Date = may 02 2016
Receipt Amount = 100
Expense Type = AandP-Audio Vis
Jusification = test

Navigate to the Expense Allocation Page and user sees " error - Line 1/1 Error-null.."


Cause

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