My Oracle Support Banner

Authorization Auto-rejected By System With Funds Check Error - Invalid Account on transaction (Doc ID 2648547.1)

Last updated on MAY 29, 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, Manage Expenses-Approve Expense Report

When attempting to submit spend authorization,
the following error occurs.

ERROR
-----------------------
Invalid account on transaction


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Spend authorization
2. add expense items
3. submit - > error



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


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