INVALID_CARD_ID Oracle Expenses
(Doc ID 2796964.1)
Last updated on OCTOBER 15, 2023
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.21.01.0 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run Process Expense Reimbursements and Cash Advances job,
several expense reports are rejected with reason INVALID_CARD_ID
ERROR
-----------------------
Expense reports where rejected with rejection code: INVALID_CARD_ID
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |