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 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.


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