Payables and Cash Management - EBS (MOSC)

MOSC Banner

EXPENSE REPORT EXPORT REJECTION

edited Sep 2, 2014 5:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

An expense report got rejected EXPENSE LINE MISMTACH while exporting to AP.

I found that the CCID for some of the lines in the lines table for the expense report is not populated as a result there is a mismatch in the lines and dists.

Can you please tell me the reason.

I am attaching report details.

Thanks,

Akshaya

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center