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Employees Can not Submit Expense Report Eventhough Bank Account is Setup (Doc ID 2498027.1)

Last updated on MARCH 09, 2023

Applies to:

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


When attempting to submit an Expense Report for some employess the following error occurs.

EXM-Document payee bank account number is required (EXM-1)


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