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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 and later
Information in this document applies to any platform.


On : 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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