Receive Line 1/1 Error-null on Expense Allocation Page
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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