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

Last updated on AUGUST 01, 2017

Applies to:

Oracle Internet Expenses - Version 11.5.10.0 and later
Information in this document applies to any platform.
Inform Sys Admin Of Payables Validation Failure
Server Side Validation
Project Related Expenses

Symptoms

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.


Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms