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Expenses Item when added to Expense Report- Expense Location Is Not Valid (Doc ID 2617410.1)

Last updated on SEPTEMBER 16, 2020

Applies to:

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


Users entering Expense Items are getting an "You must enter a valid expense location. (EXM-630159)" error. If the user changes the location to a country location then the error goes away.


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