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Error In Expense Report Template (Doc ID 2275239.1)

Last updated on NOVEMBER 15, 2019

Applies to:

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

Goal

I have created one Expense report template and it is selected as default as there is only one Template.I have added some Expense types into it but after making it default, I am getting following error.

A default expense template must be enabled for corporate card mapping and have at least one active expense type. (EXM-630168)

I do not want to enable this template for corporate and card mapping.
 

Solution

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In this Document
Goal
Solution
References


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