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 laterInformation 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 |