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20b Expenses issue

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edited May 12, 2020 10:58AM in Expenses 4 comments

Summary

20b Expenses issue

Content

Hi all

On testing the 20b upgrade we have encountered the following error when creating and Expense Item:

You must enter a number less than the maximum value ****. (FND-3119)

This error is not returned when creating an Expense Item via an Expense Report only when creating the Expense Item directly. Has anyone else come across this?

Many thanks

Paula

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