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 11.5.10.0 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Symptoms

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

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

STEPS
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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

BUSINESS IMPACT
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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.

Changes

 

Cause

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