Expenses Reports in Ready For Payment status are not picked up for Reimbursement

(Doc ID 2115755.1)

Last updated on AUGUST 24, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Information in this document applies to any platform.


Process Expense Reimbursements and Cash Advances does not pick up expense reports that are ready for payment.

The issue can be reproduced at will with the following steps:
1. Go to Process Expense Reimbursements and Cash Advances
2. Submit the process
3. Go to Manage Expense Reports, filter by the status Ready for payment processing, there will still be several reports.


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