Last updated on JUNE 29, 2016
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Expense Entry
IExpense Report Gets Rejected With Invalid Code Combinations/Account Is Used
When using iExpense, if a wrong account is being used then the expense report rejects but it acts like it has submitted a request but is actually a rejection. Unless you are looking for the rejection, it is not distinguished so leads to a lot of confusion.
Pl. advise if there is a standard validation that can happen so that only valid code combinations are entered before the submission of the Expense Report.
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