R12: AP: Application Diagnostic Shows Contradictory Messages Regarding The State Of An Expense Report
(Doc ID 2520088.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Application Diagnostic for Payables yielding incorrect results.
When we run the diagnostics for an Expense Report (ER), it shows message
BUT, at the same time it shows message
The above two(2) messages are contradictory.
The Diagnostic output shows "Voucher Number = 0".
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