My Oracle Support Banner

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 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

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

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


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.