My Oracle Support Banner

R11i/12: OIE: How To Remove Duplicate Expense Reports From Expense Report Import Exceptions Report (Doc ID 794753.1)

Last updated on MAY 30, 2024

Applies to:

Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
Expense Report Import (APXXTR)
Expense Report Import Exception Report





Goal

There are many examples of duplicate Expense Reports on Expense Report Import (APXXTR) Exception Report.  How can we remove these transactions from this report?

 

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.