Error While Create Authorization Line - Expense Type Not In The List
(Doc ID 2555873.1)
Last updated on SEPTEMBER 11, 2020
Applies to:Oracle Fusion Expenses Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Created expense template "EMR TRAVEL REQUEST", but while creating authorization by using this template the following error occurs.
Expense type HOTEL RESERVATION is not in the list of value
But while create the expense report with the same template, there is no issue
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