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Expense Report Is Not Processed To Payment Request (Doc ID 2615780.1)

Last updated on MAY 24, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Performance

ACTUAL BEHAVIOR
---------------
ER is not picked up by the reimbursement process

EXPECTED BEHAVIOR
-----------------------
The ER should be selected by the reimbursement process and payment request created

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create ER
2. Approve, Audit
3. Run 'Process expense reimbursements and cash advances'

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create payment request for this ER.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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