My Oracle Support Banner

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

Last updated on OCTOBER 26, 2020

Applies to:

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


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.


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

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