Expense Report Is Rejected Invalid Distribution Combination
(Doc ID 2256068.1)
Last updated on JULY 09, 2021
Applies to:Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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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