Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 18.104.22.168 to 12.0.4 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
***Checked for relevance on 10-MAR-2015***
When users are trying to create an Expense Report by providing Project and Task Numbers alone in
the 'Expense Allocations' Page and submit, the Expense Report is escalating to Expenses
Administrator. The function 'AP Validate Expense Report' in the Server Side Validation Process is
failing due to a line error. In detail, while creating an Expense Report by selecting the Project
and Task Number alone as mentioned, the 'AP_VALIDATION_ERROR' Column is getting populated (as
'PA') and this is the reason the 'AP Validate Expense Report' Function is getting failed in the
Server Side Validation Process and the Expense Report on submitting is going to Expenses
Administrator instead of the user's Approver.
Expense report is going to expenses administrator upon submitting and stalling there.
The issue can be reproduced at will with the following steps:
1. Open Internet Expenses Responsibility.
2. Create an Expense Report.
3. Provide Project and Task Number in the Expense Allocations Page while creating the Expense
4. Submit the Expense Report and move to Expenses Home tab.
5. Check the Report Status and Current Approver of the Expense Report created.
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