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Employees Are Unable To Put In Expenses On Their First Day Of Employment (Doc ID 3051787.1)

Last updated on OCTOBER 07, 2024

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.24.07.0 and later
Information in this document applies to any platform.

Symptoms

Employees are unable to put in expenses on their first day of employment and error message is "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)"

Cause

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In this Document
Symptoms
Cause
Solution
References


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