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Oracle I Expense Line Numbering Issue

edited Dec 9, 2012 9:30PM in EBS Customizations (MOSC) Question
Hi Experts,

I have put custom validations on Credit Card and Cash Transaction page in I Expense. For fetching the line number, i am taking the distribution_line_number column of ap_expense_report_lines_all table. But this is creating one problem. If user enters 2 lines on Credit Card transaction page and 3 on Cash Transaction page, then if an error is on first line of Cash Transaction page then error is populated as Error at Line 3.

Please knoe if anybody of you have faced the similar issue in the past and is there any code provided by Oracle to find the correct line number

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