My Oracle Support Banner

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 11.13.19.07.0 and later
Information 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

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
Cause
Solution
References


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