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
Purpose
The purpose of this document is to provide 'FAQs' for the Internet Expenses topic.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| Internet Expenses |
| 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? |
| References |