Expense Report Stuck and Can't Be Pushed to AP
(Doc ID 2914665.1)
Last updated on DECEMBER 14, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.22.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.22.07.0 version, Manage Expenses
Expense Report stuck and can't be pushed to AP.
Expense Report stuck and can't be pushed to AP. it's showing invalid account code combination but we have that combination and it's enabled also.
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Invalid distribution combination
STEPS
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The issue can be reproduced at will with the following steps:
1. run Reimbursement process
2. error
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot create AP invoices from expenses.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |