An invalid account combination was generated for each expense item that displays an error icon
Summary
An invalid account combination was generated for each expense item that displays an error iconContent
Hi,
Could you please help me to find out why are we getting this error message when trying to create an expense report with expense category: Per Diem - VAT out of scope" ? The employee's Legal Entity: RO and the BU: Serbia . If we choose "Acommodation" then it's working fine.
Thank you in advance,
Matyas
Version
Oracle Fusion / Cloud 19A
Tagged:
2