EEX 9.2: Receiving Error Message (10502,107) Due to Missing Accounting Date When Trying To Submit an Expense Report Transaction (Doc ID 2815663.1)

Last updated on APRIL 01, 2023

Applies to:

Symptoms

A problem has been detected at the time of submission of an Expenses Report, when the system triggers an Error Message due to missing Accounting Date.

REPLICATION STEPS:

     1.- Log into the FSCM Online Application as an Expenses User

     2.- Navigate to: Employee Self-Service > Travel and Expenses > Expense Reports > Create/Modify

     3.- Add New Expense Report Tab

     4.- Click on Add

     5.- Filling all Expense Report Required fields.

     6.- Click on Summary and Submit

     7.- Select the Check box "By checking this box, I certify the expenses submitted are accurate and comply with expense policy."

     8.- Click on submit expense report

     9.- Systems Triggers Error Messages

ERROR MESSAGE :

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.