R11i: OIE: Expense Report Import (APXXTR) fails with Error 'Invalid Expense account'

(Doc ID 796524.1)

Last updated on FEBRUARY 10, 2017

Applies to:

Oracle Internet Expenses - Version to [Release 11.5]
Information in this document applies to any platform.
Internet Expenses - Version:
Expense Report Import (APXXTR)
Payables Expense Report Audit screen (APXXXEER)


In 11i.OIE.K, an Internet Expense report was created, approved and audited. Later before importing the Expense Reports, the account combination was disabled. The Expense Report Import has rejected the expense report with the exception: 'Invalid expense account'.

How can this Expense Report be progressed ?


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