When Processing Negative Values For Expense Report System Gives Error : Invalid Control Amount
(Doc ID 2819096.1)
Last updated on AUGUST 12, 2024
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.21.04.0 and laterInformation in this document applies to any platform.
Symptoms
Error: "Invalid Control Amount" when a negative amount expense report is created for a contingent worker.
Changes
As of 21D, payment requests will use a Standard Invoice type for Payables processing.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |