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R12: OIE: Expense Account Generator Not Displaying Errors When Creating Project Expense Reports with Invalid Code Combinations (Doc ID 2215553.1)

Last updated on MARCH 16, 2022

Applies to:

Oracle Internet Expenses - Version 12.2.2 and later
Information in this document applies to any platform.


While raising Expense Reports with Projects information, error messages are not getting displayed if the code combination is invalid. Instead, the account is populated from the Requester expense account.


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