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Cannot Submit Employee's Expense Report (Doc ID 2606739.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On submitting the Expense report, the system is throwing up an error message which reads:
'You cannot submit an expense report that contains accounting errors. (EXM-630424)
Cause: An invalid account combination was generated for each expense item that displays an error icon.
Action: Remove the expense item from the expense report or save your expense report.'
We have tried a to reset the cost centre value as per Doc ID 1930467.1. Yet the problem persists.
Please provide a workaround as the user is not able to submit expense report.

Cause

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In this Document
Symptoms
Cause
Solution
References


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