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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 DECEMBER 03, 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.


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



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