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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 and later
Information in this document applies to any platform.


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


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