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Payment Reimburesement Ends In Reject Invalid Terms (Doc ID 2442026.1)

Last updated on DECEMBER 10, 2019

Applies to:

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

Goal

Why the expense report for contingent worker is rejected with Invalid Terms?
 

Solution

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In this Document
Goal
Solution
References


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