Two Expense Types Are Throwing Error After 19B
(Doc ID 2546711.1)
Last updated on DECEMBER 11, 2019
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.04.0 version, Performance
When attempting to submit expense report,
the following error occurs.
ERROR
-----------------------
You cannot submit an expense report that contains accounting errors (EXM - 630424)
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create expense item
2. Add expense item to expense report
3. Submit expense report
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit the expense report.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |