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New Cash Advance Type Usage Results in Error: FND-3132 (Doc ID 2317530.1)

Last updated on APRIL 09, 2018

Applies to:

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


You have set up a user defined Cash Advance Type using the following steps:

1. Go to Navigator > Setup & Maintenance > Manage Standard Lookups
3. Add your required Value, then click on Save and Close.

However, when attempting to Request a Cash Advance, you are encountering an error when you select your user defined Cash Advance Type.

The error is:
Value *YourNewCashAdvanceType* is not in the list (FND-3132)


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