Last updated on MARCH 08, 2017
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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