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R12: AP: Employee Cannot Submit Expense Report (Doc ID 1990990.1)

Last updated on DECEMBER 05, 2019

Applies to:

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

Symptoms

In 12.1.3

When entering expense report following error is shown on cash and other expenses page

Error Receipt Dates Must Fall Within a Valid Employment Period

Business impact : Cannot enter expense report

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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