How To Prevent Validation Of Expense Account And Overriding Cost Center (Doc ID 733549.1)

Last updated on JUNE 08, 2017

Applies to:

Oracle Internet Expenses - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms