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Process Expense Reimbursements and Cash Advances -Reject INVALID_BSV (Doc ID 2713053.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

 Run Process Expense Reimbursement and Cash Advances ends with error:


BSV XXXX is NOT valid for ledger id YYYYYYYYYYYYYYYYY


Payment Requests are not created.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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