OIE: R12: Expense Report Rejected by Expense Report Export: 'INVALID PAY METHOD'

(Doc ID 1276034.1)

Last updated on APRIL 11, 2018

Applies to:

Oracle Internet Expenses - Version 12.0.6 and later
Information in this document applies to any platform.
***Checked for relevance on 26-Nov-2015***


Expense approved and audited and ready for payment, but the invoice in AP is not created. Expense workflow ended successfully but expense report export is showing Reject Reason of 'INVALID PAY METHOD'. How is this resolved?


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