New Cash Advance Type Usage Results in Error: FND-3132

(Doc ID 2317530.1)

Last updated on OCTOBER 13, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

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


1. Go to Navigator > Setup & Maintenance > Manage Standard Lookups
2. Query for EXM_CASH_ADVANCE_TYPE
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)


Cause

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