Error While Creating Expense Report

(Doc ID 2335333.1)

Last updated on DECEMBER 04, 2017

Applies to:

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


On : version, Manage Expenses

When attempting to submit expense report, the following error occurs.

Error : The Message is Document payee Bank Account number can contain numbers only
Error : The Message is Document payee Bank account name is required

The issue can be reproduced at will with the following steps:
1. Click on Submit expense report.

The issue has the following business impact:
Due to this issue, users cannot submit new expense reports.




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