Unable to enter expense report for a newly created Expenses Business Unit
Last updated on AUGUST 24, 2016
Applies to:
Oracle Fusion Expenses - Version 11.1.1.5.1 to 11.1.6.0.0 [Release 1.0]Oracle Fusion Expenses Cloud Service - Version N/A and later
Information in this document applies to any platform.
Symptoms
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:
Cause
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