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Project based Expense report Error - 'Project Required Correction' (Doc ID 2255635.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Manage Expenses

ACTUAL BEHAVIOR
---------------
Itemize filed not supported Project and receipt on expense Report
getting error "Project Required Correction"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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