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.
When attempting to run Expense Report Export,
Expense Report with credit card transactions is rejected with reject code -
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