Payables and Cash Management - EBS (MOSC)

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unable to submit the expense report

edited Mar 20, 2013 4:11AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
We are getting below error message after clicking on the submit button and the expense report is not going to the approver.

Following error message is thrown in the workflow:

AP_WEB_EXPENSE_WF.APValidateExpenseReport(APEXP, 1946528, 0, Call DoAPValidationORA-06533: Subscript beyond count occurred in AddDistributionLine with parameters (&PARAMETERS) while performing the following operation: Get the segment number corresponding to the costcenter qualifier.) Wf_Engine_Util.Function_Call(AP_WEB_EXPENSE_WF.APVALIDATEEXPENSEREPORT, APEXP, 1946528, 321536, RUN)

Can anyone help me to debug the issue.

Thanks
Amar
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