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 and later
Information in this document applies to any platform.


On : 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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