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OIE-Expense Report Allocated Across More Than 1 Project/task Fails Validation (Doc ID 1593798.1)

Last updated on FEBRUARY 10, 2020

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


OIE-Expense Report allocated across more than 1 project/task fails validation

When allocating an expense report line across more than 1 Project/Task the AP Server Side Validation fails. The accounts the lines should be charged to are null, and the expense report ends up in Pending System Administrator Action status.


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