$0 Expense Reports Not Being Marked As Paid

(Doc ID 1406843.1)

Last updated on DECEMBER 04, 2015

Applies to:

Oracle Internet Expenses - Version 12.0.6 and later
Information in this document applies to any platform.


$0 Expense reports are not being marked as paid.  The expense reports that have been created and approved and the report status is set as 'Ready for Payment'  rather than 'Paid'.

-- Steps To Reproduce:
Create a new expense report
Select one of the credit card transactions
Categorize the expense as personal
NOTE: Mark all transactions selected as a Personal Expense so that the total of the expense report is $0
Do not include any other expenses
Report automatically approved
Run import process
Report not imported but shows status as ready for payment.


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