Expenses Item when added to Expense Report- Expense Location Is Not Valid
(Doc ID 2617410.1)
Last updated on FEBRUARY 09, 2024
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |