R12:OIE: Expense Report Approved at All Levels But Not Picked by Expense Report Export Program (Doc ID 3000810.1)

Last updated on JANUARY 29, 2024

Applies to:

Symptoms

An expense report was created and approved at all levels.  However, the expense report is not picked by Expense Report Export Program.

Steps To Reproduce
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1. Navigate to iExpense responsibility > Create expense report
2. Submit the expense report for approval
3. The expense report is approved.
4. Submit Expense Report Export program
5. Check Expense Report Export program output and Expense report is not picked.

Changes

Cause

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