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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.
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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