Payables and Cash Management - EBS (MOSC)

MOSC Banner

Duplicate Expense reports created when submited from Oracle Expense Mobile App

edited Apr 8, 2019 8:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

We are in EBS R12.1.3 version.

Now they are planning to implement itemization functionality in system for expenses, for that they applied patches 27602834:R12.OIE.B and 27429118:R12.OIE.B. in lower instances..

After patch application when they submit the expenses from Mobile app internally its creating duplicate Expenses also some time we see error like ‘Error submitting report’.

So for we are seeing issue in below mentioned scenarios.

  • When expense has multiple lines and which got more than 10 attachments in each line.
  • When expense got multiple lines and itemized lines got multiple projects.

We raised the SR with support team they accepted this issue as bug and informed us bug fix will take time.

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