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