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Remote Region Error (Doc ID 2134775.1)

Last updated on MAY 09, 2018

Applies to:

Oracle Fusion Payments - Version 11.1.10.0.0 and later
Oracle Fusion Global Human Resources Cloud Service - Version 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Oracle Fusion Sales Cloud Service - Version 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Set Up Procurement-Define Disbursements

Remote Region Error

I am getting the Remote region error while saving the Page for "Payment Process Profile".
Navigation: Financials > Invoicing and Payments configuration > Define Disbursements > Manage Payment Process Profile.
Please find attached the screenshot for the same.
I have used two different users, still I am getting the same error.
 

Solution

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In this Document
Goal
Solution


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