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


On : version,

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



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