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Cash Advances Rejected with Invalid Pay Method (Doc ID 2448914.1)

Last updated on DECEMBER 09, 2019

Applies to:

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

Symptoms

 When paying a Cash Advance the following error occurs in the Process Payment Reimbursement (PPR).

ERROR
------
Invalid Pay Method.

EXTENT
----------
Expense Report PPR completes as expected and does not have this problem.

Cause

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In this Document
Symptoms
Cause
Solution
References

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