R12: AP/OIE: The Expense Report Import Program Fails To Export Data Due To 'EXPENSE LINE DIST MISMATCH' Error
(Doc ID 3057687.1)
Last updated on NOVEMBER 05, 2024
Applies to:
Oracle Internet Expenses - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
The Expense Report Import Program (Expense Report Export) fails to export an expense report to Payables because of the following error:
EXPENSE LINE DIST MISMATCH
STEPS
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The issue can be reproduced at will with the following steps:
1. Log in to the Payables Responsibility
2. Navigate to / Other / Requests / Run
3. Run the Expense Report Export program
4. Review the output file and log files and see that some expense reports were rejected
The following query identifies data:
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |