Payables and Cash Management - EBS (MOSC)

MOSC Banner

APEXP:OIE_AP_EXP_ALLOCATIONS_FAILURE Message

edited Jul 4, 2017 5:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello -

We are receiving the APEXP:OIE_AP_EXP_ALLOCATIONS_FAILURE message when a user submits an expense report that includes Airfare.  This seems odd since the Expense Report Template has Airfare listed as Active.  The Airfare Policy Schedule is active

In order to resolve the issue and push this report for approval, we have to manually go in type in the account allocations.  Any ideas on why this keeps happening?  Is there another setup that we might have missed?

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