Receive Error With Different Cash Advance Types 'Value xx is not in the list (FND-3132)'
(Doc ID 2319129.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Expenses
We get an error with 2 of 3 options in creating a cash advance
When creating a cash advance, user have three options to do that, one for check, two for cash and three for electronic transfer, receive error "Value Cheque is not in the list (FND-3132) for option one, and the same error for option two.
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