Incorrect ORG_ID Assigned to Expense Report Causing Workflow to Fail at 'Inform Individual of Expense Allocations Failure'
Last updated on MARCH 07, 2018
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
Checked for relevance on 22-Jan-2016
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 filed in AP_EXPENSE_REPORT_LINES_ALL.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms