Error When Editing Or Adding a Rule In The Manage Corporate Card Expense Type Matching Rules Task Using Source Look Up Type as "Merchant Category Codes" (Doc ID 2259645.1)

Last updated on APRIL 27, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

   Error When Editing Or Adding a Rule In The Manage Corporate Card Expense Type Matching Rules Task Using Source Look Up Type as "Merchant Category Codes"

   Navigation:

   Implementation projects >  Implementation Project > Manage Corporate Card Expense Type Matching Rules > go to task > edit (pencil) OR Create New

  

Cause

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