Process Payment Reimbursement Receive Error 'Invalid Pay Method'

(Doc ID 1907549.1)

Last updated on JULY 20, 2016

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Oracle Fusion Expenses - Version and later
Information in this document applies to any platform.


On : version, Manage Expenses-Process Expense Reimbursements

Approved Expense Reports are not getting imported into AP

User have created two Exp Reports and got them approved, audited. When run the "Process Expense Reimbursements and Cash Advances" process, it fails to create invoices. The "Review Rejected Expense Reports and Cash Advances" page shows that the two eligible exp reps are rejected due to "Invalid Pay Method".

 Process payment reimbursement should import to AP

1. Auditing > Click Process payment reimbursement and cash advance process task
2. Review error


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