Expense Report Submission Error - You're missing a valid expense account for an expense item 'EXM-630424'
(Doc ID 2723055.1)
Last updated on JULY 05, 2023
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.20.04.0 and laterOracle Fusion Expenses - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to Submit an Expense report the following error occurs.
ERROR
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'You're missing a valid expense account for an expense item. Please remove the item to continue with the expense report and contact your help desk. (EXM-630424)'
STEPS
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1. Create an Expense Report
2. Add an Expense item
3. Submit the report
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |