Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expense Report Error - Invalid Expense Account

edited Jun 27, 2016 5:24PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

When running Expense Report Import, I'm receiving "Invalid Expense Account" on a transaction.  I can't corrent account error in the Expense Module. The transaction is in Limbo!.

According to Oracle Doc 370616.1, it is not possible to fix this anymore as part of the audit activities.  Oracle mentions customer must update the html-based audit management module.

How can the account code be fixed without writing a script to do so.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center