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OIE: Attempting to Delete Expense Reports That Are Successfully Imported into Payables Errors with APP-SQLAP-10255: An invoice has been created for this expense report (Doc ID 215073.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Internet Expenses - Version 11.5 and later
Oracle Payables - Version 11.5.0 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 (for Release 11i) or exported (for Release R12.x) into Payables.  When the user attempts to delete an expense line on an expense report or attempts to delete an entire expense report from the Expense Report Audit form (APXXXEER) or in the  Payables Expense Reports form, 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





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