My Oracle Support Banner

Expense Report Stuck in status "Ready for payment processing" (Doc ID 2302163.1)

Last updated on JANUARY 04, 2023

Applies to:

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


Expense report is stuck in status "Ready for payment processing". However, when running the Process Expense Reimbursements and Cash Advances process, it does not select this expense report for processing.

The log states:
"16-08-2017 18:33:50: Begin processing expense reimbursement process.
Process Hold Each Scenario
Process Hold All Scenario
Process Hold BothPay Scenario
Process Obsolete Holds
16-08-2017 18:33:50: No eligible expense reports found to process.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.