Unable to Edit Accounting Segments for Credit Card Transactions After Employee BU Change

Summary:

We have an issue in Oracle Expenses where an employee's Business Unit (BU) was recently changed, but they still have outstanding corporate card transactions from their previous BU.

When the employee accesses the Expense Work Area, they see the message:

"Submit outstanding expenses from your previous Business Unit."

The problem is that they are no longer able to update the accounting segments (e.g., cost center, natural account) for those transactions—something they were able to do before the BU change.

We’re looking to understand:

• Is this expected behavior in Oracle Fusion Expenses when an employee’s BU is updated?