My Oracle Support Banner

Expense report is not Cancelled after corresponding Payment request(Invoice) is voided/cancelled. (Doc ID 2736108.1)

Last updated on MAY 16, 2023

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

 Expense report is not Cancelled after corresponding Payment request (Invoice) is voided/cancelled.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.