R12: OIE: Expense Report Is Rejected With Error 'EXPENSE LINE DIST MISMATCH' (Doc ID 3040040.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Internet Expenses - Version 12.1.1 and later
Information in this document applies to any platform.

While importing the expense report, it is resulting into below error in log file:

Expense Report Line and Distribution totals do not match

The issue has been reproduced with the following Steps:

1. Navigate to the Payables Responsibility

2. View>Requests>Submit request

3. Run the Expense Report Export concurrent program

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In this Document

Symptoms

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