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Cash Advances Error During Interface to Payables Due to INVALID PAYMENT METHOD (Doc ID 2733914.1)

Last updated on DECEMBER 20, 2020

Applies to:

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


When attempting to create Invoice for the Cash Advance,
the following error occurs.

The issue can be reproduced at will with the following steps:

1. Create a Cash Advance
2. Run "Process Expense Reimbursements and Cash Advances"


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