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 18.104.22.168.0 and later
Information in this document applies to any platform.
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.
Got some weekly patch applied.
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