R12: AP/OIE: Expense Reports Changed To Withdrawn Status Instead Of Ready For Payment (Doc ID 3061249.1)

Last updated on DECEMBER 03, 2024

Applies to:

Symptoms

After Auditing, Expense reports status changed to Withdrawn instead of "Ready for Payment".

After the Auditor audited the expense reports, instead of 'Ready for Payment', expense report status changed to 'Withdrawn'.

Issue Not reproducible.  It happened ONLY to a few expenses.

Steps to reproduce or Notice the issue:

1. Employee logs into Oracle Applications using an iExpenses responsibility.
2. Submit a new Expense Report (ER)
3. Expense is approved and audited successfully.
4. Employee checks the Expense status and it shows "Withdrawn" instead of "Ready for Payment".

.

Changes

Expenses approved and audited successfully. 

Cause

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