Last updated on NOVEMBER 13, 2015
Applies to:Oracle Internet Expenses - Version 12.2.4 and later
Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
APXXXEER - XpenseXpress (R11i)
APXXXEER Expense Report Audit form (R12)
Users are unable to delete an Expense Report which has been successfully Imported (11i)/ Exported (R12) into Payables
When attempted to delete an expense line on a report or an entire expense report in the APXXXEER Expense Report Audit form, Payables (Invoices=>Entry=>Expense Reports) the following error occurs:
APP-SQLAP-10255: An invoice has been created
for this expense report. You cannot update or delete an expense report once an
invoice has been created for the expense report
Why is this occurring?
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