Inform Sys Admin Of Payables Validation Failure At Server Side Validation While Submitting Project Related Expenses
Last updated on AUGUST 01, 2017
Applies to:Oracle Internet Expenses - Version 220.127.116.11 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms