Payables and Cash Management - EBS (MOSC)

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Expense Report Export Rejection - Invoice line amount is null

edited Mar 13, 2013 3:49AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
We have one invoice rejected after running 'Expense Report Export'. Rejection description is "Invoice line amount is null".    When using 'Internet Expense Help Desk' responsibility to view the expense report, it shows one extra line with no line number.  Amount is zero on that line.   How can I fix this problem without creating an SR with Oracle?  Thanks.
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