My Oracle Support Banner

Expense Location Invalid When Using Fusion Expenses Mobile App (Doc ID 2382502.1)

Last updated on APRIL 04, 2019

Applies to:

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


When create expense report using Fusion expenses mobile app and set the location, and then upload the expense report item to desktop application and add it to the expense report,
following error is received

The expense location is invalid (EXM-630159)

User can enter expenses via the desktop and the expense location defaults to United Kingdom, but when using the app to enter new expenses, the expense location field remains blank (having already raised multiple expenses), and it then returns an error on arrival to the desktop app.
Alternatively, the user can type in United Kingdom (exactly matching the LOV) and it returns an error on submission that the location is invalid. The user must pick from the LOV as it does not recognize the typed in value.


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

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