Invalid CCID in expense report even if the CCID is valid
(Doc ID 2633801.1)
Last updated on SEPTEMBER 26, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.10.0 version, Performance
When attempting to submit an Expense Report for a certain employee,
the following error occurs when validating it: Invalid CCID
ERROR
-----------------------
Invalid CCID
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create expense Report
2. Submit Expense report
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, this particular user cannot be reimbursed.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |