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R12:OIE:Inform Sys Admin Of Payables Validation Failure At Server Side Validation While Submitting Project Related Expenses (Doc ID 344077.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Internet Expenses - Version and later
Information in this document applies to any platform.
Inform Sys Admin Of Payables Validation Failure
Server Side Validation
Project Related Expenses


A Project Enabled employee submitted expense report 11977 which contained Project and Task enabled expenses.  A notification was sent to the System Adminstrator:
      Expense report 11977 has failed in workflow with message: Server Side Validation Process/AP Validate Expense Report COMPLETE AP_FAIL
Workflow Monitor shows the expense lines with 'Project Number = 10152 and Task Number = 1.0' failed payables validation.


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