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Expense Report Submission Error - Invalid Account Combination 'EXM-630424' (Doc ID 2723055.1)

Last updated on MARCH 23, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Expenses - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Manage Expenses>Create Expense Report

When attempting to Submit an Expense report the following error occurs.

ERROR
-----------------------
'Error: You cannot submit an expense report that contains accounting errors (EXM-630424)'

STEPS
-----------------------
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

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