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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 later
Information 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


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