My Oracle Support Banner

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.

Questions and Answers

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
 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?

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