R12: iExpense Allocation Page Switches Chart Of Accounts Incorrectly (Doc ID 2054162.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Internet Expenses - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

In Oracle eBusiness Suite (EBS) release 12.2.4 in pkfnsc1 (Production) instance: the key flexfield on the iexpense allocation page is switching from one chart of accounts to another chart of accounts dynamically. This causes the flexfield structure to change on the screen and the user is not able to apply an expense report.

When attempting to navigate to the Review page, the following errors occur:
Error
1. RESOURCE TYPE: Select a valid value.
2. PROJECT: Select a valid value.
3. LOCATION: Select a valid value.
4. FERCSUB: Select a valid value.
5. RORG: Select a valid value.
6. ALLOCATION INDICATOR: Select a valid value.


Changes

 Upgraded from 11i to 12.2.4

Cause

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