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.
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
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.
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