Payables and Cash Management - EBS (MOSC)

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Account Validation Error when creating an iExpense report

edited June 2014 in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

I have a user who gets the following error message on the 'General Information' page when she selects the name of one of her proxies to create an expense reimbursement:

"Account validation error: This cost center is not to be used with this fund. Please contact your system administrator to correct this error."

I can't find anything wrong with the preparer or the proxy's default account coding.

A few related facts:

1.     This error only occurs when certain proxy names are selected - others can be selected with no problem and the expense reports are created without error

2.     While this delegate is not able to create expense reports for the 'problem' proxies, another delegate for those same proxies IS able to create the expense reports. Both delegates have the same default account coding.

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