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 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.18.02.0 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.
 

Solution

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