R11i, R12 OIE: Why Are Users Unable To Delete Expense Report Which Is Successfully Imported Into Payables? Error APP-SQLAP-10255 Occurs. (Doc ID 215073.1)

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.
APP-SQLAP-10255
APXXXEER - XpenseXpress (R11i)
APXXXEER Expense Report Audit form (R12)

Goal

 
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?

Solution

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