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Expense Report Error (Doc ID 2376128.1)

Last updated on NOVEMBER 21, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Manage Expenses-Approve Expense Report

Expense Report error

ERROR
-----------------------
You cannot submit an expense report that contains accounting errors. (EXM-630424).
Cause An invalid account combination was generated for each expense item that displays an error icon
Action Remove the expense item from the expense report or save your expense report


STEPS
-----------------------
Create an ER
Submit for approval.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit ER

Cause

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In this Document
Symptoms
Cause
Solution
References


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