My Oracle Support Banner

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 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

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"

Cause

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
Symptoms
Cause
Solution
References


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