Unexpected Error: When Trying To Submit Credit Card Expenses Through Iexpenses

(Doc ID 2152397.1)

Last updated on NOVEMBER 28, 2016

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

When attempting to submit the expense report
the following error occurs.

You have encountered an unexpected error. Please contact the system administrator for assistance

The issue can be reproduced at will with the following steps:
1. Navigate to iExpense
2. Create expense report by giving the project related details
3. submit the expense report

The issue has the following business impact:
Due to this issue, users cannot create the expense report


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