R12: OIE: Expense Reports Reject with Reject Code Duplicate Line Number
(Doc ID 2386953.1)
Last updated on FEBRUARY 03, 2019
Applies to:
Oracle Internet Expenses - Version 12.1 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 is rejected with reject code - Duplicate Line Number
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Expense Report Export Program.
2. Review output file
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |