11i: OIE: How To Prevent Validation Of Expense Account And Overriding Cost Center? (Doc ID 733549.1)

Last updated on JULY 06, 2023

Applies to:

Goal

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?

Solution