OIE: How To Process Internet Expense Reports Which Were Expedited and Skipped in the Workflow Monitor
(Doc ID 271269.1)
Last updated on JULY 10, 2020
Applies to:Oracle Internet Expenses - Version 11.5 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
An Internet Expense Report has been submitted, is still in the workflow process, and has not yet been successfully imported into Oracle Payables. When reviewing the wfstatus, the following is shown:
AP Approval Process/AP Adjustment Made Due To Spending Policy NonCompliance COMPLETE #FORCE
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!