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

Last updated on JANUARY 21, 2021

Applies to:

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

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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