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Expense reports are not exported and the rejection code is INVALID DISTRIBUTION ACCT (Doc ID 2760013.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Internet Expenses - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Expenses

When attempting to export an Expense report into AP,
the following error occurs.

ERROR
-----------------------
 Invalid distribution account


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Expense Report
2. Approve and audit it
3. Run Expense Report export program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot be reimbursed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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