The Audit Expense Report Shows Supposedly Paid Expense Reports In Partially Paid Status
(Doc ID 1562785.1)
Last updated on JULY 10, 2020
Applies to:Oracle Internet Expenses - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
The Audit Expense Report shows 429 paid expense report invoices showing status "Partially Paid".
Their expectation is that such expense reports should showing "Fully Paid".
Issue is not reproducible for new expense reports.
Seeking explanation / fix.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document