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Override Expense Account For User Not Working (Doc ID 2442807.1)

Last updated on SEPTEMBER 25, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

I have a user who experienced [You cannot submit an expense report that contains accounting errors. (EXM-630424)] and I am using the override expense account for this user to get the expense report submitted.
however, after doing the manage profile setting and the user logging back, I was expecting to see the account flexfieds visible at the front end of the expense page to allow the user to enter / amend then submit the expense report.
currently the flexifield for account combination is not visible, I have used the process before and it worked with no issue, can you please advise if anything has changed or any additional setting to get the oeverride solution to wor
 

Solution

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In this Document
Goal
Solution


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