My Oracle Support Banner

Unable to Submit Expense Report Due to Error No employer is defined for you (Doc ID 1174419.1)

Last updated on JULY 18, 2018

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

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.