Unable to Submit Expense Report Due to Error No employer is defined for you
(Doc ID 1174419.1)
Last updated on AUGUST 22, 2024
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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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |