Employee Cannot Submit Expense Report (Doc ID 1990990.1)

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

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms