Oracle Financials Cloud

To fix the expense account

  1. In the Settings and Actions menu, select Run Diagnostics Tests.
  2. In the Search for Tests or Search for Tags panes, search for Expense Distribution Diagnostics.
  3. Select the check box and click Add to Run.
  4. In the Input Status column, click the check box icon to supply or edit input parameters.
  5. In the Input Parameters dialog box, enter a value in the Expense Number parameter and click OK.
  6. Click Run, then OK.
  7. Click Refresh to display the latest status information.
  8. In the row for the selected diagnostic test, click the View Test Results icon in the Report column.