My Oracle Support Banner

20B Problem: Error While Entering Expenses On Expense Item Screen (Doc ID 2678506.1)

Last updated on AUGUST 10, 2020

Applies to:

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


20B is deployed currently to our Dev and Test environments. In PROD, we still have 20A.

During our upgrade testing in TEST instance, we have noticed that we are getting error while entering expense via expense items screen. This error does not come when we try to enter the same expense directly inside the expense report.
In Production, this error does not come at all so we believe it is 20B problem.

Error while saving the expense: You must enter a number less than the Maximum Value XXX. (FND-3119).




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.