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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 later
Information 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


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