Unable to enter expense report for a newly created Expenses Business Unit
(Doc ID 1349323.1)
Last updated on AUGUST 24, 2016
Applies to:Oracle Fusion Expenses - Version 22.214.171.124.1 to 126.96.36.199.0 [Release 1.0]
Oracle Fusion Expenses Cloud Service - Version N/A and later
Information in this document applies to any platform.
A new Expenses BU was created and user id ( for ex: FIN_APP_ADMIN_OPERATIONS/Welcome1) has been provisioned for this BU.
When user logs on to expenses application to enter an expense report, an error message is thrown:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!