R11i: 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 MAY 20, 2018

Applies to:

Oracle Payables - Version 11.5.9 to [Release 11.5]
Oracle Internet Expenses - Version 11.5.9 to [Release 11.5 to 11]
Information in this document applies to any platform.


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



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