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R12: OIE: When Running the Expense Report Export the Rejection "Financial Option For This OU Is Not Defined" Appears in the Expense Report Export Output for One User (Doc ID 2989035.1)

Last updated on NOVEMBER 23, 2023

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.


When attempting to export an Expense Report, it is rejected with the message:

Financial Option for this OU is not defined

Also in the log of the Expense Report Export program the following error appears:

(Check Invoice Validation 17) Check Payment Info
IBY_DISBURSE_SUBMIT_PUB_PKG.deriveExactPayeeIdFromContext:Fatal: Exception when attempting to perform exact match for given payee context.6
IBY_DISBURSE_SUBMIT_PUB_PKG.deriveExactPayeeIdFromContext:SQL code: -14226
IBY_DISBURSE_SUBMIT_PUB_PKG.deriveExactPayeeIdFromContext:SQL err msg: ORA-01422: exact fetch returns more than requested number of rows6
Get iby defaults
v_check_payment_defaults<-AP_IMPORT_VALIDATION_PKG.v_check_invoice_validation<-Import_invoices<- Expense Report Export
(Check Invoice Validation 17) Check Payment Info
v_check_invoice_validation<-Import_invoices<- Expense Report Export
(Import_invoice 17.1) Change the invoice status to REJECTING
(Change_invoice_status 1) Change invoice status to REJECTING

Steps to reproduce:

  1. Log into Oracle applications using an iExpenses responsibility.
  2. Create an Expense Report and submit it
  3. Approve then audit it
  4. Run the Expense Report Export




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