R12: OIE: Internet Expenses FAQ
(Doc ID 580502.1)
Last updated on MAY 08, 2020
Applies to:Oracle Internet Expenses - Version 12.0.1 to 12.0.5 [Release 12]
Information in this document applies to any platform.
Internet Expenses - Version: 12.0.1 to 12.0.5
The purpose of this document is to provide 'FAQs' for the Internet Expenses topic.
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
|Questions and Answers|
|1. Why isn't the Tax Code Defaulting on the Details Page in Internet Expenses?|
|2. Why is the Expense Report Rejected by Expense Report Export Due to the Error 'Supplier Type Is Invalid'?|
|3. Why is the Employee Created Automatically as Supplier Even Though the Option is Unchecked?|
|4. Why does Expense Report Export Program Fail Due to Ora-06510: Apps.Ap_web_export_er?|
|5. Why isn't the Custom Calculate Amount Called when Returning to Cash and Other Expenses Page?|
|6. Why is the APXXXEER GL Account on First Line Nulled when Moving to Second Line?|
|7. Why does the Oie-Allocations Project Expenditure Org Field Appear to be Limited to 30 Char?|
|8. Why isn't the Pay Group from the Expense Reports Tab of Payables Options used for Automatically Created Suppliers?|
|9. Why isn't Definition Taxcodeid Of Type Attribute Found In Cashandotherlinesvo?|