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Expense Report For Inactive Emplyee Is Ready For Payment But Not Getting Selected in Process Expense Reimbursement Program (Doc ID 2600823.1)

Last updated on AUGUST 28, 2020

Applies to:

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


Expense report for terminated employee was approved by manager. 

Now the expense report is not getting picked up by the Process Expense Reimbursements Program to create the invoice to be paid.
It is sitting with a status of Ready for Payment Processing but it will not get picked up in the program. 




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