R12: OIE: Expense Report In Partial Paid Status
(Doc ID 1509423.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Internet Expenses - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Expense reports created with credit card transactions are showing as partial paid on the user screen which is confusing users about the payment status
Create ER with only AMEX Transactions(company pay credit card transactions)
Manager Approves (if there is policy violation)
Auditor Audits
Run the Export Program – ER Status Partially Paid (Ideally it should go to Ready for Payment)
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |