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Error 'No document category' In Payments For An Expense Report (Doc ID 2415251.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

Unable to pay the expense reports in payables and get  error "No document category exists for the selected payment document or payment method."

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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