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R12 Generic Data Fix (GDF) for Various Corruptions in Oracle Internet Expenses (Doc ID 2501394.1)

Last updated on APRIL 30, 2024

Applies to:

Oracle Internet Expenses - Version 12.0.0 to 12.2.8 [Release 12 to 12.2]
Oracle Internet Expenses - Version 12.2.11 to 12.2.11 [Release 12.2]
Oracle Internet Expenses - Version 12.2.9 to 12.2.9 [Release 12.2]
Oracle Internet Expenses - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Unable to successfully export expense report to Payables 

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Request screen
    (N) Other > Requests > Run
  3. Create new request
  4. Run the Expense Report Export program
  5. The Expense report is rejected due to various reasons.
  6. Click the View Output to see the rejection reason.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 DATA-FIX
 CODE-FIX
References

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