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Employee Cannot Submit Expense Report (Doc ID 1990990.1)

Last updated on AUGUST 20, 2018

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

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In this Document
Symptoms
Cause
Solution


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