Process Payment Reimbursement Receive Error 'Invalid Pay Method'
(Doc ID 1907549.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.17.05.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Expense report are rejected during Expense report reimbursement process with rejection reason as "Invalid Pay Method".
EXPECTED BEHAVIOR
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Process payment reimbursement should import to AP
STEPS
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1. Auditing > Click Process payment reimbursement and cash advance process task
2. Review error
Cause
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In this Document
Symptoms |
Cause |
Solution |