Header Account Validation on Expenses General Information Page (Doc ID 1607468.1)

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.

Symptoms

Employee Ann D 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 D 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 D receives the error "account validation error: the company code can not be
used with this responsibility..."


Cause

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