R12 iExpense and Invoice Workbench Expense Report No Assignment Error

(Doc ID 2123068.1)

Last updated on MARCH 08, 2017

Applies to:

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


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.



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