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.


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.."


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