My Oracle Support Banner

R12: OIE: Error “Please Enter an Approver. An Approver Is Required Because You Entered a Cost Center That Is Different From the Default Cost Center.” While Creating an Expense Report for a New Employee (Doc ID 2990835.1)

Last updated on DECEMBER 04, 2023

Applies to:

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

Symptoms

When a new employee is trying to create an iExpense Report is getting the following error message on "General Information" section:

Please Enter an Approver. An Approver Is Required Because You Entered a Cost Center That Is Different From the Default Cost Center.

 

The issue can be reproduced at will with the following steps:

  1. Create the new employee on Human Resources responsibility:
    People - Enter and Maintain - New
    Click on Assignment - Purchase Order Information
    Fill the account combination on Default Expense Account, including with the account segment for Cost Center: for example 00A
    Save
  2. Create the new user and associate the new employee on System Administrator responsibility:
    Security - User - Define
    On Person field, choose from the List of Values the new employee
    On Responsibility, add the Internet Expenses responsibility
    Save
  3. Log in to the Internet Expenses responsibility:
    Click on Create Expense Report button
    The field Cost Center it's defaulted with blank
    The user is selecting the value 00A from List of Values
    Clicks on Next button, and the error is displayed.

Changes

 New Employee

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution


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