My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.