R12: OIE: Error AP_ALL_POSTING_NA When Entering an Expense Report
(Doc ID 2923355.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Internet Expenses - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
User is getting below error when he tried to create iExpense report.
ERROR: Account validation Error: AP_ALL_POSTING_NA Please contact your system administrator to correct this
STEPS
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The issue can be reproduced at will with the following steps:
1. Log into the Internet Expense responsibility
2. Select "Create an Expense Report"
3. The error shows immediately in the "General Information" page
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |