My Oracle Support Banner

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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 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.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.