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Errors When Trying to Save Expense Report (Doc ID 2706901.1)

Last updated on DECEMBER 02, 2022

Applies to:

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


Errors when saving expense report:

"You must provide an expenditure organization for this transaction. (PJC-2220145)
The human resource assignment for the transaction doesn't exist. (PJC-2220377)

A job isn't defined for the person assignment in the human resources application. (PJC-2220499)
Provide a job for the active or the primary person assignment in the human resources application and then reprocess the transaction.

The application can't derive the person type for the person or person assignment. (PJC-2220072)
Ensure that the person type is associated with the person or person assignment.

The expenditure organization doesn't exist in human resources. (PJC-2220429)
Define the expenditure organization in human resources or change the transaction attributes and then resubmit the transaction.

The expenditure doesn't match any task-level inclusive transaction control rule. (PJC-2220207)
Change the attributes of the expenditure or add a task-level inclusive transaction control rule that includes the expenditure.



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