Ploblem with saved credit card trans in iExpence

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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rvuyyala
Posts: 4
Joined: Fri Jul 03, 2009 12:52 am
Location: India

Ploblem with saved credit card trans in iExpence

Post by rvuyyala »

When the saved credit card transactions are selected for inclusion into the Expense report, prod throwing Java Exception error.

What happens is that when a saved expense report is opened and the credit card
transactions are selected, NPE error is thrown when moving to the next step.

If we create expense report at time with credit card transaction processing with our error,

Please advise.
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

I would suggest you to raise service request with oracle support as more analysis is needed to fix this issue.

Cheers,
Saravanan TG
chaitu_apps
Posts: 64
Joined: Thu Jul 19, 2007 1:02 am
Location: India

Post by chaitu_apps »

Hi,

Is you problem solved. If yes pleas let us know how its get resolved.
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