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Third-Party Expense Reimbursements Not Creating XML In UCM (Doc ID 2439723.1)

Last updated on AUGUST 27, 2018

Applies to:

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

Symptoms

On : 11.13.17.11.0 version, Manage Expenses-Process Expense Reimbursements

Third-Party Expense Reimbursements Not Creating XML in UCM

Setup : 

On the Manage Expenses System Options page - Pay Expense Reports Through - set as "Third-party application"
Run "Process Expense Reimbursements and Cash Advances" XML file is not generated in UCM

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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