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User Is Unable To Submit Expense Reports (Doc ID 2643538.1)

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.10.0 and later
Information 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
-----------------------
You can't 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.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create expense report
2.submit
3. error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit expense report.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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