R12: OIE: While Running Expense Report Export, the Rejection Reason ‘Invalid Bank Account Value’ Is Displayed for a Specific Employee (Doc ID 3002048.1)

Last updated on FEBRUARY 05, 2024

Applies to:

Symptoms

When attempting to run the program name 'Expense Report Export', the Rejection Reason 'Invalid Bank Account value' appears for a specific employee.

Steps to reproduce the issue:

1. Navigate to iExpense responsibility - Create Expense Report
2. Submit the expense report for approval
3. Once the expense report is approved
4. Submit the program name 'Expense Report Export' with parameter 'Debug Switch' set to Yes
5. Check the output and log of the Expense Report Export program
6. The output of the Expense Report Export program shows Rejection Reason 'Invalid Bank Account Value'
7. The log of the Expense Report Export program shows 'REJECT CODE: INVALID EXTERNAL BANK ACCT ID'

Changes

Cause

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