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R12: OIE: Incorrect ORG_ID Assigned to Expense Report Causing Workflow to Fail at 'Inform Individual of Expense Allocations Failure' (Doc ID 1919537.1)

Last updated on FEBRUARY 10, 2024

Applies to:

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

Symptoms

For one user all expense reports are erroring in workflow with the following:

Server Side Validation Process/Inform Individual of Expense Allocations Failure

The line violates a Security Rule which is shown in the AP_VALIDATION_ERROR field in AP_EXPENSE_REPORT_LINES_ALL.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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