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R12: AP: Expense Report Errors With Account Validation Error Due To Cross-Validation Rule (Doc ID 2656049.1)

Last updated on APRIL 09, 2020

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


Account validation error after entering the "General Information" while creating a new expense report, using an expense template.

Error message reads:

Account validation error: CC 900-999 require a Project Code.  Please contact your system administrator to correct this error

Where "CC 900-999 require a Project Code" is the error message defined for a cross-validation rule.



A cross-validation rule created which requires a value in SEGMENT6 of the accounting flexfield, for certain cost centers (SEGMENT2).

In this particular case, the cross-validation PROJECT CODES raises the message "CC 900-999 require a Project code", when the rule is violated.


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