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R12: OIE: Credit Card Expense Report Reject With Reject Code EXPENSE HEADER LINE MISMATCH (Doc ID 2384492.1)

Last updated on JULY 05, 2019

Applies to:

Oracle Internet Expenses - Version 12.1.1 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to run Expense Report Export,

Expense Report with credit card transactions is rejected with reject code -

EXPENSE HEADER LINE MISMATCH





Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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