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Issue While Entering Expenses, Accounting Error EXM-630424 (Doc ID 2555465.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Expenses - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Performance

When attempting to submit expense report,
the following error occurs.

ERROR
-----------------------
You cannot submit an expense account that contains accounting errors.
Cause: An invalid account combination was generated for each expense item that displays an error icon
Action: Remove the expense item from the expense report or save your expense report

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create expense item
2. Add it to expense report
3. Submit ER

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit their ERs.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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