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Third Party Expense Reimbursement Process Rejecting Expense Reports (Doc ID 2425962.1)

Last updated on JULY 23, 2018

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Manage Expenses-Approve Expense Report

Third party Expense reimbursement process rejecting Expense Reports

Third party Expense reimbursement process rejecting Expense Reports with Error "Financial Options not Defined" This is not required for Third party Expense implementation. This worked fine till 5th May 2018. After Patch application the system started giving this reject reason for any expense report that needs to be Extracted for sending to Third party financials system
 

Solution

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