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.

Symptoms

On : 12.2.4 version, Expense Entry

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

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


STEPS
-----------------------
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

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

Cause

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