Payables and Cash Management - EBS (MOSC)

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R12.1.3 iExpense error when creating new expense for ex-employee : "java.lang.IllegalArgumentExcepti

edited Sep 8, 2020 12:09PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi,

A supervisor is getting an error in Create Expense Report: General Information when trying to create a new expense for an ex-employee.

Ex-employee has a supervisor and Default Expense Account. Terminated with a FINAL_PROCESS_DATE 31-DEC-2019

Expense Reimbursement Address set to "Office"

Only one id exists in PO_VENDORS

Cleared cache

Anyone have any idea what's causing this?

Thanks

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