My Oracle Support Banner

"Payment Request" Invoice missing Distributions lines (Doc ID 2501858.1)

Last updated on JUNE 07, 2020

Applies to:

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


We have a requirement to build an integration for Expense Reports creation in Cloud.

1) We created approved expense reports through the web service "ExpenseService"
2) Submitted process "Process Expense Reimbursements and Cash Advances" in cloud
3) Invoices got created in accounts payable but missing the distributions at invoice lines


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.