EXM-630424 You cannot submit an expense report that contains account errors
SummaryWhen trying to create Expense Reports for employees loaded through FBL getting error EXM-630424
Hi, I was wondering if anyone has come across the following issue.
We are currently experiencing problems with raising Expense Reports for employees that have been loaded via data loader - we are NOT experiencing the problem with employees loaded manually.
You cannot submit an expense report that contains accounting errors (EXM-630424)
Cause : An invalid code 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
We have reviewed MOS document Doc ID 1905479.1 which has not resolved the issue. We assume there is a missing setting / flag / process (we have run LDAP's, etc) for employees that are auto loaded which is being set for employees entered via the UI.