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R12: OIE: Header Account Validation On Expenses General Information Page (Doc ID 1607468.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Employee Ann Smith has  Default Expense Account = 701.500001.3103.69.STL.000000.00000000000.N/A.00000.00000 (CCID = 18693873)
Note, Segment #1 (ie. with Value 701 is the 'Company Segment')

Employee Ann Smith creates an expense report and selects the iExpense responsibility AAA

The iExpense responsibility AAA has a GL Security Rule attached. This GL Security Rule is
defined so that Company Code = 701 can not be used with the iExpense responsibility AAA

In the iExpense General information page (while trying to create the report) employee
Patzell, Ann Smith receives the error "account validation error: the company code can not be
used with this responsibility..."


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