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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 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Expenses

Expense report having Corporate card expenses is rejected invalid distribution combination when  running Process Expense Reimbursements and Cash Advances
 

Solution

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In this Document
Goal
Solution
References


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