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Expense Reports Rejected With ITEMIZED_ER_TOTAL_MISMATCH After 19C (Doc ID 2584932.1)

Last updated on SEPTEMBER 09, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

 Running the Process Expense Reimbursement and Cash Advances is causing expense reports to be rejected with error ITEMIZED_ER_TOTAL_MISMATCH

Cause

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In this Document
Symptoms
Cause
Solution
References


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