INVALID_CARD_ID Oracle Expenses
(Doc ID 2796964.1)
Last updated on AUGUST 18, 2021
Applies to:Oracle Fusion Expenses Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
When attempting to run Process Expense Reimbursements and Cash Advances job,
several expense reports are rejected with reason INVALID_CARD_ID
Expense reports where rejected with rejection code: INVALID_CARD_ID
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