Below are a few common errors you may receive. Please open a support ticket if you cannot resolve the problem via your internal help desk.
1. Locked out of account
You will see this error after entering the wrong username or password 5 times. If you account is locked reach out to your internal help desk. They can get you unlocked quickly.
2. iExpense Set up Missing
You will see this error if you have incorrect iExpense setups in Oracle. Contact your internal help desk and they can verify your permissions.
3. Policy Error
You will see this error if an expense line on your report is out of policy. This will not stop submission but will cause the audit team to look at your report specifically.
4. Expense Report Submission Error -Specific
You will get an error upon submission for a number of reasons. If the reason is not included see number 5 below. If the error is noted you'll need to fix the error before you can submit. If you try to fix the error and cannot, open a help desk ticket with AppZen by clicking submit a ticket above. Please include screenshots.
5. Expense Report Submission Error -Generic
If you get an expense report submission error that says to contact your system administrator please open a ticket with AppZen by clicking submit a ticket above. Please include screenshots.