Expense Report Is Not Processed To Payment Request
(Doc ID 2615780.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.10.0 version, Performance
ACTUAL BEHAVIOR
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ER is not picked up by the reimbursement process
EXPECTED BEHAVIOR
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The ER should be selected by the reimbursement process and payment request created
STEPS
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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
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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 |