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Expense Report Failed In Process Expense Reimbursement Program With INVALID_PROJECT_ATTR (Doc ID 2747902.1)

Last updated on FEBRUARY 01, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Expense Report Failed In Process Expense Reimbursement Program With INVALID_PROJECT_ATTR

Symptoms

When submitting Process Expense Reimbursement Program, Expense report are rejected with INVALID_PROJECT_ATTR error.

Cause

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In this Document
Symptoms
Cause
Solution

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