Error While Creating Expense Report

(Doc ID 2335333.1)

Last updated on DECEMBER 04, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Manage Expenses

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

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


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

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

Changes

 

Cause

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