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21A - Expenses Approval Facing Issues While Submitting Expense Report (Doc ID 2751724.1)

Last updated on FEBRUARY 11, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

Facing an issue while submitting expense report for an employee for whom legal employer is in France country.
From  21A for France since there is change in the way bank account number is updated for an employee for France as part of 21A

As per What's New document:

Fields removed from UI

Bank Name, Branch Name

Fields converted as Optional

Bank Number, Branch Number


Errors:
Facing below issue while submitting Expense report for approval.

EXM-The value Document payee bank BIC is required. (EXM--1)
EXM-The value Document payee bank BIC is required.
Cause The message, EXM-The value Document payee bank BIC is required., can not be accessed.
Action Report this problem to an administrator.

Cause

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In this Document
Symptoms
Cause
Solution


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