R12: AP/OIE: Negative Expense Report Is Getting Returned To The Preparer Instead Of Going To Next Level Approval.
(Doc ID 2822282.1)
Last updated on DECEMBER 10, 2021
Applies to:
Oracle Internet Expenses - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
Refund on Company Pay Credit Card is being claimed in the expense report, however this negative amount expense report is getting returned to the preparer instead of proceeding to the next level of approval. (example - Expense report # 250-14170777).
These expense reports should be processed further.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |