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Expense Reports Fail to Process Into AP because of Invalid CCID or Invalid Distribution Errors (Doc ID 2523971.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run the Process Expense Reimbursements and Cash Advances process, certain expense reports that have already passed Audit fail to process into Payables due to the following errors:

ERROR
-----------------------
- Invalid CCID
- Invalid Distribution Combination

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the Process Expense Reimbursements and Cash Advances process for the problematic expense reports;
2. Confirm that the expense reports fail to process into Payables due to either an Invalid CCID or Invalid Distribution Combination error.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot process the problematic expense reports into Payables.

Cause

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In this Document
Symptoms
Cause
Solution
References


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