Rejections After Running Expense Report Export: Date Invoice Received is Required

(Doc ID 743808.1)

Last updated on NOVEMBER 14, 2017

Applies to:

Internet Expenses - Version: 12.0.5 and later   [Release: 12 and later ]
Information in this document applies to any platform.


Problem Statement
After running request expense report export, there are rejections like Date Invoice Received is required when Terms Date Basis set to Invoice Received.

Steps To Reproduce
1. Enter expense report from iexpenses portal
2. Run request expense report export


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms