20b Expenses issue
Summary
20b Expenses issueContent
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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