Expense Report Error:: Document payer bank account alternate account name is required (Doc ID 2280915.1)

Last updated on JUNE 27, 2017

Applies to:

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

Symptoms

On : 11.1.11.1.0 version,

When attempting to Submit Expense Report,
the following error occurs.

ERROR
-----------------------

  

Cause

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