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Error INVALID ACCOUNT COMBINATION When Submitting Expense Report. (Doc ID 2496952.1)

Last updated on JULY 05, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

When Submitting Expense Report
You cannot submit an expense report that contains accounting errors (EXM-630424)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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