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There Is No Payable Invoice created For the Approved Expense Report (Doc ID 2551868.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.04.0 version, Performance

ACTUAL BEHAVIOR
---------------
There is no Payable Invoices for the Expense Report(Approved).

Ran the "Process Expense Reimbursements and Cash Advance". It supposed to create Invoices. But there is no Invoices created in AP for the Employee.
The Expense Reports are approved with Status = Ready for Payment.

EXPECTED BEHAVIOR
-----------------------
Invoices (Payment Request) should be created.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Run Process Expense Reimbursements and Cash Advance

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get invoice created for expense reports.

Cause

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In this Document
Symptoms
Cause
Solution
References


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