My Oracle Support Banner

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

Last updated on DECEMBER 09, 2020

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

The Expense Report Exceptions report that is generated by Expense Report Export concurrent request does not display all expense reports processed with exceptions, as compared to the  Expense Report Export log  which shows all of the exceptions.

Issue can be reproduced with the following steps:

1.Submit Expense Report Export concurrent request.
2. Notice that the number of exceptions in the Expense Report Export Exceptions Report is different from those shown in the Expense Report Export log output.


 

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.