Expense Report Failed In Process Expense Reimbursement Program With INVALID_PROJECT_ATTR
(Doc ID 2705168.1)
Last updated on OCTOBER 07, 2020
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.20.04.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.20.04.0 version, Manage Expenses
Expense Report failed in Process Expense Reimbursement program with INVALID_PROJECT_ATTR
Business user created expense report with corporate card transactions, project number was defaulted on ER probably copied from previous report and user submitted without changing/removing project information.
Process Expense Reimbursements and Cash Advances process imported the ER to Payables for corporate card issuer ER#1234567.1, but the original ER1234567 failed with INVALID_PROJECT_ATTR error.
1. ER#1234567 status Ready for payment processing with INVALID_PROJECT_ATTR error
2. ER#1234567.1 status Ready for payment with invoice created in AP
Is there any setup/configuration which will import invoices related to corporate card issuer only after the successful import of original ER to AP
Solution
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In this Document
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