Can't Upload Expense Account Details Using Create Worker Spreadsheet

(Doc ID 1952365.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

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


In Fusion HCM 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)





Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms