Last updated on JUNE 08, 2017
Applies to:Oracle Internet Expenses - Version 184.108.40.206 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
Internet Expenses attempts to validate the original expense account with the cost center overlay.
Client does not want this to occur, because:
1) They have a cross validation rule which gets hit when this occurs, so the report fails Server Side Validation in workflow.
2) The accounting for the line(s) for the expense report will be a different account
(not the original expense account with the cost center overlay).
The fact that Internet Expenses attempts to validate the original expense account with the cost
center overlay is intended functionality, as confirmed by Internet Expenses Development.
How can this validation be avoided?
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