Expense Report Entered Within Internet Expenses Cannot Be Queried In The Payables Expense Report Form

(Doc ID 269043.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Internet Expenses - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Oracle Internet Expenses - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.
APXXXEER Expense Report Audit form, core Payables application


1. Enter expense report within Internet Expenses. Save or submit the expense report.
2. In Payables, navigate: Invoices -> Entry -> Expense Reports
3. Try to query the new expense report, but receive following error:

FRM-40301: Query caused no records to be retrieved. Re-enter.


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