Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Receiving Ref Doc error on Expense report after upgrade

edited May 14, 2015 11:09AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 4 commentsAnswered

after we upgraded from 9.0/8.51 to 9.2/8.53 this past December.  When our users create expense reports  with TA's that were approved in 9.0 and the Expense report has been sent back for revision and resubmitted we are getting REF Doc error for some of the lines.

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

PSFT ESA 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