My Oracle Support Banner

R12: JE: (JEILR835) Incorrect Line Type For Expense Reports (Doc ID 750750.1)

Last updated on OCTOBER 01, 2019

Applies to:

Oracle Financials for EMEA - Version 12 to 12.0.7 [Release 12]
Information in this document applies to any platform.
This problem can occur on any platform.


The JEILR835 report populates VAT from Expense report invoices on the incorrect line type, they should be in line type K - Petit cash.


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
  Latest Patches for Financials for EMEA
 Standard Patching Process
 Patch Wizard
 Have more questions?

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