Expenses Reports in Ready For Payment status are not picked up for Reimbursement
Last updated on AUGUST 24, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 188.8.131.52.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms