Unable to Submit Expense Report Due to Error No employer is defined for you

(Doc ID 1174419.1)

Last updated on FEBRUARY 10, 2017

Applies to:

Oracle Internet Expenses - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


When attempting to create expense report for a contingent worker got the below error and submit button is greyed out.

No employer is defined for you. Please save your expense report and contact your systems administrator.

The issue can be reproduced at will with the following steps:
1. Internet Expense > Create Expense Report
2. Enter Report lines and click on Submit button
3. Receive Error

The issue has the following business impact:
Due to this issue, users cannot enter expense reports for contingent workers and payments are due in Dev instance.




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