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.
On : 126.96.36.199.0 version, Manage Expenses-Process Expense Reimbursements
Third-Party Expense Reimbursements Not Creating XML in UCM
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
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