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Document Payee Bank Account Error When Submitting Expense Reports On Behalf Of Inactive Employee (Doc ID 2635756.1)

Last updated on SEPTEMBER 24, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

On: 11.13.19.07.0, Manage Expenses

Why the manager is not able to submit the expense report for inactive employee?
 

Solution

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In this Document
Goal
Solution
References


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