Active Employees Have ER's Rejected With Audit Reason "Inactive Employee" Why ? (Doc ID 2245889.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On :  11.1.11.1.0 version, Manage Expenses-Approve Expense Report

ACTUAL BEHAVIOR  
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The Expense Reports (ER) number is generated in strange format, e.g.: 0005494705.1, 0005798372.1.
The audit reason is for above ERs is "Inactive Employee" even though the employees are active employees.

 


STEPS
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The issue can be reproduced at will with the following steps:
1. Review Expense Reports queue.
2. See that there are two ERs that have Expense Report number with a decimal point, e.g.: 0005494705.1, 0005798372.1.
3. See that the audit reason is for above ERs is "Inactive Employee" even though the employees are active employees.

Cause

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