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Expense Report Invoices Not Created due to Invalid Assignment (Doc ID 2501894.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

We are facing an issue that the Expense Report invoices are not getting interfaced in Payables and are failing with the error "Invalid Assignment".

ERROR
-----------------------
"Invalid Assignment".


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run reimbursement job

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot send Expense Reports to Account Payables

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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