Fusion AP - Unable to pay Partially Paid Expense Report as remaining amount is 0.00
(Doc ID 3057670.1)
Last updated on DECEMBER 04, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.24.04.0 and laterInformation in this document applies to any platform.
Symptoms
Customer has an expense report for a total amount of 100.004 usd
Customer paid 100.00usd of the expense report.
There is a difference of 0.004usd that is unable to pay.
Now every time customer wants to pay invoices for this supplier, the expense report is selected as it has a remaining amount.
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |