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 22.214.171.124.0 and later
Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Process Expense Reimbursements and Cash Advances Process are not creating Invoices.
Error Message is INVALID ASSIGNMENT
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