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Expense Report Not Getting Transfered To AP (Doc ID 2668807.1)

Last updated on MAY 11, 2020

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, Performance

ACTUAL BEHAVIOR
---------------
Customer is stating that ER xxxxx is not in AP after process of reimbursement is ran.

EXPECTED BEHAVIOR
-----------------------
Client expects to have the ER in Ap after reimbursement is ran.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. ER created
2. Approved
3. Ready for payment status.
4. Ran reimbursement process.
5. ER is not in AP.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have ER in AP.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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