R12: OIE: Credit Card Expense Report Reject with Reject Code EXPENSE HEADER LINE MISMATCH
(Doc ID 2384492.1)
Last updated on SEPTEMBER 20, 2018
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.
When attempting to run Expense Report Export,
Expense Report with credit card transactions is rejected with reject code - EXPENSE HEADER LINE MISMATCH
The issue can be reproduced at will with the following steps:
1. Run Expense Report Export Program.
2. Review output file
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