Error Submitting Expense Reports
(Doc ID 2628980.1)
Last updated on DECEMBER 19, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.10.0 version, Performance
When attempting to submit expense report,
the following error occurs.
ERROR
-----------------------
The date must include or be within the start and end date of this assignment (EXM-630654)
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. enter expense item
2. enter expense report and attach expense item
3. submit the expense report
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit expense report for approval.
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 |
Cause |
Solution |
References |