Expense Report Submission Error - Invalid Account Combination 'EXM-630424'

(Doc ID 1905479.1)

Last updated on NOVEMBER 17, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Oracle Fusion Expenses - Version and later
Information in this document applies to any platform.


On : N/A version, Manage Expenses>Create Expense Report

When attempting to Submit an Expense report the following error occurs.

'You cannot submit an expense report that contains accounting errors. (EXM-630424)'

1. Create an Expense Report
2. Add an Expense item
3. Submit the report


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