Expense Report Is Rejected Invalid Distribution Combination
(Doc ID 2256068.1)
Last updated on MAY 16, 2023
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and laterInformation 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 |