R12:OIE:I-Expenses Approval Notification Error
(Doc ID 2934728.1)
Last updated on MARCH 14, 2023
Applies to:
Oracle Internet Expenses - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
When attempting to submit expense report for approval,
the following error occurs.
ORA-20001: APP-SQLAP-10000: ORA-06533: Subscript beyond count occurred in HandleInvalidDistCCID with parameters (&PARAMETERS) while performing the following operation: Assign values to l_new_segments
STEPS
-----------
1. iExpense responsibility> Create Expense Report
2. Provide required data for expense report.
3. Submit the report for approval.
4. I-Expenses Approval Notification showing error
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |