Last updated on MARCH 08, 2017
Applies to:Oracle Internet Expenses - Version 12.0.1 and later
Information in this document applies to any platform.
On : 12.1 version, the expense report is created with the Payment Priority field null for invoice type Payment Request.
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Internet Expense
2. Path: Credit card transactions -> Credit card expense
3. Create an expense report.
4. Submit and approve the expense report.
The expense report concurrent program is run and the output is empty.
The problem occurs only for invoice type Payment Request (INVOICE_TYPE_LOOKUP_CODE).
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