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An invalid account combination was generated for each expense item that displays an error icon

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edited Mar 29, 2019 4:17PM in Expenses 6 comments

Summary

An invalid account combination was generated for each expense item that displays an error icon

Content

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
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