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Can't Upload Expense Account Details Using Create Worker Spreadsheet (Doc ID 1952365.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Fusion Global Human Resources Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

In Fusion HCM 11.1.8.0.0 version, Initiate Spreadsheet Loader

Cannot enter the Default Expense Account Segment Combination using the HCM Create Worker
Spreadsheet. The only field exposed is the internal  Default Expense Account ID.

Also have found that when the employee is loaded using the spreadsheet , when they submit an expense claim
in Financials they get the following error:

You cannot submit an expense report that contains accounting errors. (EXM-630424)

 

 

 

Cause

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