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 later
Information in this document applies to any platform.

Error: "Invalid Control Amount" when a negative amount expense report is created for a contingent worker.

As of 21D, payment requests will use a Standard Invoice type for Payables processing.

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In this Document

Symptoms

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