Error In Expense Report Template
(Doc ID 2275239.1)
Last updated on NOVEMBER 15, 2019
Applies to:Oracle Fusion Expenses Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
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.
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