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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.

Symptoms


Unable to import I-Expenses in Payables. The Payables Open Interface program Rejects with reject code.
 

 

Steps to Reproduce:

  1. (N) Payables Responsibility : Submit concurrent program- "Export Expense Report"
  2. The launched Payable Open Interface program rejects all the Expense reports in the batch are rejected with same reject code.
Reject Code:
-----------------------
VALIDATE DEFAULT IMPORT FAIL




 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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