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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.

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


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