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AP/OIE: Error "AP_ALL_POSTING_NA" When Saving Expense Report In The Expense Reports Form in Payables (Doc ID 394807.1)

Last updated on JUNE 14, 2019

Applies to:

Oracle Payables - Version 11.5.9 and later
Oracle Internet Expenses - Version 11.5.9 and later
Information in this document applies to any platform.

Symptoms

When check the 'Reviewed by Payables' checkbox in the Expense Reports form in Payables and saving,
the following error occurs:

"AP_ALL_POSTINGS_NA"

Cause

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In this Document
Symptoms
Cause
Solution


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