R12: OIE: Credit Card Expense Report Reject with Reject Code EXPENSE HEADER LINE MISMATCH
Last updated on APRIL 11, 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms