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Employee Not Able To Itemize Expenses After Global Transfer (Doc ID 2536682.1)

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Performance

When attempting to itemize an expense report,
the following error occurs.

ERROR
-----------------------
Company is a required field.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create an expense report
2. Click Itemize button




Cause

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In this Document
Symptoms
Cause
Solution
References


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