Expense Report not imported

12.1.3

Hi all

Please advise why expense report is not imported. see view log below with debug

**+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
Batch Name = TEST 25
Begin Receipts Management - Holds
Process Hold Each Scenario
Determine whether to place Holds
Process Hold All Scenario
Determine whether to place Holds
Process Hold BothPay Scenario
Determine whether to place Holds
Process Obsolete Holds
Obsolete Holds
Obsolete Both Pay Holds
End Receipts Management - Holds
Begin Processing Individual expense reports
Fetching expense report...
End UpdateDistsWithReceiptInfo
Expense Report Number : **MB 110613**
Transfer Attachments option(Y/N):Y
Validating the Attachment Categories
Validate Amounts