R12: OIE: "Invalid Payment Method" Error when Running the Expense Report Export Program (Doc ID 421377.1)

Last updated on SEPTEMBER 16, 2024

Applies to:

Oracle Internet Expenses - Version 12.0.6 and later
Information in this document applies to any platform.

Expense Report Export program does not Import Expense Reports because of the rejection, 'Payment Method is invalid.' (INVALID PAY METHOD).

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.