R11i: R12: AP/OIE: Expense Report Submission failed on AP validation

(Doc ID 419799.1)

Last updated on APRIL 19, 2017

Applies to:

Oracle Internet Expenses - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
Expense Approval Workflow (APEXP)
Server Side Validation
Error: "Value secured: YOU HAVE ACCESS TO FLEX DIVISION XXX ONLY"

Symptoms

When attempting to to submit ER the following error occurs:

ERROR
Server Side validation error on AP validate expense report process with error :
"Value secured: YOU HAVE ACCESS TO FLEX DIVISION 286 ONLY"



NOTE: The error is a user defined message due to cross validation rule violation.  Actual error text may be different for other users/customers however the message will indicate a cross validation violation has occured.

Cause

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