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R12: OIE: Unable To Export the Expense Report Due to the Rejection Reason “Expense Report Line and Distribution Totals Do Not Match” When Attempting To Run the Expense Report Program (Doc ID 3067795.1)

Last updated on JANUARY 22, 2025

Applies to:

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

Symptoms

Internet Expense Report is rejected by the Expense Report Export Program with the following Rejection Reason:

Expense Report Line and Distribution Totals Do Not Match

Steps to reproduce:

  1. Log into Oracle Applications using an Internet Expenses responsibility
  2. Go to Expenses Export tab
  3. Click on Continue - Submit
  4. Once the request completed, click on Output button
  5. Output shows the Rejection code mentioned above.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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