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R12: OIE: When Attempting To Run Expense Report Program, The Expense Report Is Rejected With 'EXPENSE LINE DIST MISMATCH' Reason (Doc ID 2937739.1)

Last updated on APRIL 29, 2024

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

While importing the expense report, it is resulting into below error in log file:

 

The issue has been reproduced with the following Steps :

1. Navigate to the Payables Responsibility

2. View>Requests>Submit request

3. Run the Expense Report Export concurrent program 

4. Expense Report Export failing with 'EXPENSE LINE DIST MISMATCH' reason

Cause

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In this Document
Symptoms
Cause
Solution
References


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