R12:OIE:APXXXEER Expense Form in Payables Returns More Rows Than Were Actually Created. (Doc ID 2962686.1)

Last updated on SEPTEMBER 06, 2023

Applies to:

Oracle Internet Expenses - Version 12.2 and later
Information in this document applies to any platform.

Goal

Why APXXXEER Expenses form in Payables shows more rows than were actually created during Save.

Steps to reproduce:

1.Log in to Payables Responsibility

2.Navigate to Expense Reports form

3.Create Expense Report and Save.

4.Click on Find Expense report Window and Search for Expense report created

5.In Find Expense Report it shows multiple records for one invoice

Solution

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