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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

 "Expense Report has successfully complete Workflow and has been imported" under section: "Workflow Completion Status".

BUT, at the same time it shows message

 "This expense report has not been imported" under section:  "Import Status".

The above two(2) messages are contradictory.

The Diagnostic output shows "Voucher Number = 0".



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