Expense Item Entry Fails with Error "enter a date between xxxx and xxxx" (Doc ID 2723034.1)

Last updated on AUGUST 07, 2024

Applies to:

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

Symptoms

When attempting to create expense item,
the following error occurs.

ERROR
-----------------------
Enter a date between XX/XX/XX and XX/XX/XX

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Expenses
2. Create expense item
3. error

Cause

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In this Document

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