R12: OIE: Include All Rejection Reasons In Expense Report Export Exceptions Report (Doc ID 2256193.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Expense Report Export Exceptions Report
Rejection Reason

Goal

When reviewing the Expense Report Exceptions report that is generated by Expense Report Export concurrent request not all Rejection Reasons appear on the report that appears in the Rejection form in OIE for Requests.  Has Enhancement Request - Include all Rejection Reasons in Expense Report Export Exceptions Report, been implemented for OIE so that all Rejection codes shown in the form will show on the report?

ACTUAL BEHAVIOR
---------------
The Expense Report Export concurrent Exceptions Report is not showing all expense reports processed with exceptions. The Expense Report Export is only showing a couple exceptions but the Export Results form (by request id) shows all of the exceptions.

EXPECTED BEHAVIOR
-----------------------
The Exceptions Report should display the same number of rejected expense reports that the form shows.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Submit Expense Report Export concurrent request.
2. View the Expense Report Export Exceptions Report.
3. Two Expense Reports show as Rejected.
4. Navigate to SSWA and the Export Results form5
5. Query by request id.
6. See 28 reports were rejected with Exceptions, not 2 reports.


 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms