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You''re missing a valid expense account for an expense item.(EXM-630424)

in Expenses 1 comment

Summary:

We are getting this error while creating the expense report.

Complete error -

You''re missing a valid expense account for an expense item. Please remove the item to continue with the expense report and contact your help desk. (EXM-630424). See <a href=https://docs.oracle.com/pls/topic/lookup?ctx=fa-latest&id=EXM_EREPT_SUBMIT_ACCT_ERR> https://docs.oracle.com/pls/topic/lookup?ctx=fa-latest&id=EXM_EREPT_SUBMIT_ACCT_ERR</a> in the Oracle Help Center.

We need to understand where this is configured because we haven't done anything while configuring expenses module.

I need not to know why this is coming, I wanted to from where this is getting triggerred.

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