Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Report Export( APXEXPER) with reject_code 'NO SPECIAL CALENDAR FOR TERMS'

we face reject_code 'NO SPECIAL CALENDAR FOR TERMS' in ap_expense_report_headers_all table when running Expense Report Export( APXEXPER).

what should be the root cause and how to fix it?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center