R12: OIE: On the Expense Entry Page (FinalReviewPG) Expense Report Errors with "No Employer is Defined for You." When Submitted. (Doc ID 2967884.1)

Last updated on AUGUST 16, 2023

Applies to:

Symptoms

Expense Report Error.

When employee submits his/her expense they are getting an error message while submitting expense report.

The employee was converted from contingent worker to full time employee.  (Issue does not require employee to have been a contingent worker)

ERROR
-----------------------
No employer is defined for you. Please save your expense report and contact your system administrator.




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create expense report.
2. Try to submit expense report.
3. Receive error

Changes

 Contingent work converted to full time employee. 

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.