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R12 iExpense and Invoice Workbench Expense Report No Assignment Error (Doc ID 2123068.1)

Last updated on APRIL 13, 2022

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Expense report which contains Project information failed AP Validation because the project account generator failed to create ccid based on project information on the expense type lines.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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