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Expense Reports with Per Diem Cannot Be Submitted or Audited (Doc ID 2612406.1)

Last updated on SEPTEMBER 23, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

Expense Reports with Per Diem cannot be Submitted or Audited

Employees submitting expense reports with per diem expenses are receiving an error message "Definition Bind_ExpenseReportid of type Variable is not found in ExpenseMealsDailyAmountVO".
Expense reports in Audit cannot be audited if per diem is involved and the auditors get the same message.



Changes

 Got some weekly patch applied.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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