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For This Expense Type, Company Policy Requires That You Use Your Corporate Card For Expenses Above XXXX (EXM-630018) (Doc ID 2758103.1)

Last updated on MARCH 05, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to create cash expense transactions with amount bigger than XXXX,
the following error occurs.

ERROR
-----------------------
For this expense type, company policy requires that you use your corporate card fore expenses above XXXX (EXM-630018)

Cause

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In this Document
Symptoms
Cause
Solution
References


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