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Following R13 Upgrade, Users Receive Errors EXM-630159 And EXM-630643 (Doc ID 2464534.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


On : version, Manage Expenses

Following R13 upgrade, users receive errors when using Expense Module spreadsheet upload.

You must enter a valid expense location.(EXM-630159)
You must enter a tax classification code for this country. (EXM-630643)

The issue can be reproduced at will with the following steps:
1. Navigate to About Me
2. Expenses
3. Tasks
4. Create Expense Items from spreadsheet
5. Fill Expense Template, Expense Type, Date, receipt currency, amount,
description and when trying to double click on the cell under Expense
location a pop up opens without giving the possibility to select location.
Press Tab or double click on the popup icon nothing is happening. Spreadsheet will only upload if location field is left blank



 R13 Upgrade.


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