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Is it possible to use Location Level as (Province, Country) during Expense Item Entry? (Doc ID 2580649.1)

Last updated on AUGUST 24, 2020

Applies to:

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


When trying to create expense item with Expense location as 'province, country' (ex: QC, Canada), the below error occurs:
"You must enter a valid expense location. (EXM-630159)"
Entering only the country (say, Canada) does not throw an error.
Is there a setup to allow use of Province for Expense Item Location?



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