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

Last updated on OCTOBER 15, 2023

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.

Symptoms

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

Error Message is INVALID ASSIGNMENT

Cause

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In this Document
Symptoms
Cause
Solution
References


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