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Payment Method Not Defaulted During Entry and Report Can be Submitted without Bank Account Validation (Doc ID 2595428.1)

Last updated on JUNE 14, 2020

Applies to:

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


During expense report creation Payment method is not getting defaulted.
But when clicked on LOV, all values are seen.

Default Payment method should populate and is required because customer has
User validation under payment method saying that bank account is required
before expense report submission.

Since Payment method is not defaulting and coming as blank, bank account
validation is not happening and able to submit expense report.


 Update to 19C (19.07)


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