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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 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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