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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 and later
Information in this document applies to any platform.


On : 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


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