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Unable To Submit Expense Report EXM-Document Pay Group Is Required. (EXM--1) Error (Doc ID 2625212.1)

Last updated on JUNE 17, 2020

Applies to:

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


Unable to submit expense report created via iPhone Oracle Fusion Expenses app.Error is not encountered when expense is created and submitted via Oracle Fusion Expenses UI


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