Expense Report Passed To Payables Without Distribution Codes

(Doc ID 2100264.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Other Issues


Expense report approved and passed to Payables fails validation because it has no distribution codes. Employee has had many expense reports in the past using the same expense report template with no issues.


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