My Oracle Support Banner

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 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

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.

Changes

 Update to 19C (19.07)

Cause

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
Symptoms
Changes
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.