My Oracle Support Banner

Uploaded Transactions Became Invalid After Patch With Reason Of Invalid Corporate Card Number (Doc ID 2407524.1)

Last updated on JUNE 16, 2018

Applies to:

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


On : version, Manage Expenses-Approve Expense Report

Newly uploaded transactions Erroring with 'Invalid corporate card number' after latest patch. 
The same configuration worked perfectly fine before patching.


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.