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Issue When Submitting Expense Report-Showing As Pending For Original Receipts (Doc ID 2580750.1)

Last updated on AUGUST 30, 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
---------------
ER are pending original receipts

EXPECTED BEHAVIOR
-----------------------
ER are in ready for payment and receipts are attached to the expense report.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create expense report
2. Add receipts
3. submit

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are confusing about the expense reports.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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