R12: AP/OIE: IExpenses Are Stuck With Error - VALIDATE DEFAULT IMPORT FAIL
(Doc ID 2976472.1)
Last updated on SEPTEMBER 25, 2023
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Unable to import I-Expenses in Payables. The Payables Open Interface program Rejects with reject code.
Steps to Reproduce:
- (N) Payables Responsibility : Submit concurrent program- "Export Expense Report"
- The launched Payable Open Interface program rejects all the Expense reports in the batch are rejected with same reject code.
VALIDATE DEFAULT IMPORT FAIL
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