R11i: R12: AP/OIE: Expense Report Submission Failed on AP validation
(Doc ID 419799.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Internet Expenses - Version 11.5.9 to 22.214.171.124 [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"
When attempting to to submit an expense report (ER), the following error occurs:
Server Side validation error on AP validate expense report process with error :
"Value secured: YOU HAVE ACCESS TO FLEX DIVISION XXX 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 occurred.
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