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

Last updated on OCTOBER 15, 2023

Applies to:

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

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.