Unable to enter expense report for a newly created Expenses Business Unit
Last updated on AUGUST 24, 2016
Applies to:Oracle Fusion Expenses - Version 184.108.40.206.1 to 220.127.116.11.0 [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:
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