R12: OIE: Unable To Complete Audit In Expense Report

(Doc ID 2394142.1)

Last updated on MAY 02, 2018

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
Audit
Error - You have not entered sufficient or accurate information for some of the itemized lines. Please review the Details page and make corrections.

Symptoms

A user successfully submitted expense report and it as then manager approved. When the Audit team trys to complete the audit for the expense report the following error occurs (for a single Expense Type only, "Third Party entertainment/Hospitality"). Note, however, that other users have reported the same issue and error regardless of Expense Type.

ERROR
-----------------------
Line 1/1 Error - You have not entered sufficient or accurate information for some of the itemized lines. Please review the Details page and make corrections. "

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Submit an expense report containing expense type "Entertainment".
2. Manger approve the expense report.
3. Audit the expense report.
4. Upon completion of Auditing the error occurs.

Changes

 

Cause

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