My Oracle Support Banner

Not Able To Complete Audit For An Expense Report. Error EXM_630408 (Doc ID 2605656.1)

Last updated on FEBRUARY 21, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to Audit an expense report the following error occurs.


You cannot increase the reimbursable amount ( EXM_630408).
The reimbursable amount of the expense before the adjustment was XXX.XX. The conversion rate was 1.
You must complete the required fields.

Changes

 

Cause

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
Changes
Cause
Solution
References


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