Expenses Reports in Ready For Payment status are not picked up for Reimbursement (Doc ID 2115755.1)

Last updated on MARCH 11, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Other Issues

ACTUAL BEHAVIOR
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Not all Expenses Reports that are ready for payment are being processed.


EXPECTED BEHAVIOR
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Process Expense Reimbursements and Cash Advances should pick up all expense reports that are ready for payment.

STEPS
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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.

Cause

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