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Process Expense Reimbursements And Cash Advances Ending With Error When Scheduled (Doc ID 2415547.1)

Last updated on JUNE 26, 2018

Applies to:

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


When attempting to process expense reports
the following error occurs.

"No eligible expense reports found to process"

When scheduled, the program 'Process Expense Reimbursements and Cash Advances' process is failing

But when the user submits the process manually, it processes the expected Expense Reports


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