R12: OIE: Credit Card Expense Report Reject with Reject Code EXPENSE HEADER LINE MISMATCH

(Doc ID 2384492.1)

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.

Symptoms

When attempting to run Expense Report Export,

Expense Report with credit card transactions is rejected with reject code - EXPENSE HEADER LINE MISMATCH


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Expense Report Export Program.
2. Review output file


Changes

 

Cause

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