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.
When attempting to create cash expense transactions with amount bigger than XXXX,
the following error occurs.
For this expense type, company policy requires that you use your corporate card fore expenses above XXXX (EXM-630018)
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