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Are Payment Terms And Liability Account required When Creating invoice from Expense Report for Contingent Worker? (Doc ID 2152297.1)

Last updated on SEPTEMBER 21, 2019

Applies to:

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


When running reimbursement program for expense report entered for contingent worker, if liability account is not setup on supplier site, report is rejected with
Invalid liability account exception.

Is liability account required at supplier site when creating invoice from expense report for contingent worker?

Also is setting up payment terms required at vendor when creating invoice for contingent worker?


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