Expense Report Is Rejected With Rejection Reason CREATE_PAYEE_FAILED
(Doc ID 2383462.1)
Last updated on DECEMBER 10, 2019
Applies to:Oracle Fusion Expenses Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Unable to create expense report as invoice with rejection reason CREATE_PAYEE_FAILED.
Here is the steps followed,
1. Create and approve Expense report
2. Run 'Process Expense Reimbursements and Cash Advances'
3. Program completed in warning and rejection reason is 'CREATE_PAYEE_FAILED'.
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