Expense Report And Cash Advances Process Not Creating Invoices (Doc ID 2022622.1)

Last updated on APRIL 19, 2017

Applies to:

Oracle Fusion Expenses - Version 11.1.8.0.0 and later
Oracle Fusion Expenses Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

Why are Process Expense Reimbursements and Cash Advances Process are not creating Invoices.

Error Message is INVALID ASSIGNMENT


 

Solution

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