Invalid Account Expense

[Jayasree197]

Hi,

Anybody faced Invalid Account Segment problem during expense report import. Due to the Invalid account segment the expense report has been rejected by the import program.The account codes used in the expense report are all valid. Any idea??

[sarunraj]

hi,

There are various possible causes for this, i.e. Account is disabled, cross validation rules failure, value set security etc.
Please enable fnd logging for ap% and fnd% and then debug using fnd_log_messages.

Arun