My Oracle Support Banner

Invalid CCID in expense report even if the CCID is valid (Doc ID 2633801.1)

Last updated on JANUARY 29, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.10.0 and later
Information 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

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
Changes
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.