Expense Report And Cash Advances Process Not Creating Invoices
Last updated on APRIL 19, 2017
Applies to:Oracle Fusion Expenses - Version 184.108.40.206.0 and later
Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Why are Process Expense Reimbursements and Cash Advances Process are not creating Invoices.
Error Message is INVALID ASSIGNMENT
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