Expense Report Passed To Payables Without Distribution Codes
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 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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