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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 later
Information in this document applies to any platform.


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

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



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