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Expense Report Stuck when running the Reimbursement Program due to Inactive Person status (Doc ID 2491431.1)

Last updated on FEBRUARY 04, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

When running the Expense Reimbursement Program, the following error code is seen in the process log:

The application is rejecting this expense report due to Inactive Person Status: INACTIVE.

Validation failed for expense report {EXPENSE_REPORT_NUM}.

Cause

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In this Document
Symptoms
Cause
Solution


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