Issue When Submitting Expense Report-Showing As Pending For Original Receipts
(Doc ID 2580750.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.04.0 version, Performance
ACTUAL BEHAVIOR
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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 |