Expense Report Is Rejected Invalid Distribution Combination
(Doc ID 2256068.1)
Last updated on JULY 20, 2018
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Manage Expenses
Expense report having Corporate card expenses is rejected invalid distribution combination when running Process Expense Reimbursements and Cash Advances
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