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Rejected Expense Reports And Cash Advances: ERROR Multiple Third Parties Found (Doc ID 2637251.1)

Last updated on JUNE 17, 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 : 11.13.19.07.0 version, Performance

When attempting to ,
the following error occurs.

ERROR
-----------------------
  "EXPORT_REJECT_CODE" is MULTIPLE_THIRD_PARTIES_FOUND
when running Expense Reimbursements to Payables


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.)issue happens in customer environment

Cause

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In this Document
Symptoms
Cause
Solution
References


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