The Audit Expense Report Shows Supposedly Paid Expense Reports In Partially Paid Status
Last updated on MARCH 08, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms