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Process Payment Reimbursement Receive Error 'Invalid Pay Method' (Doc ID 1907549.1)

Last updated on JANUARY 22, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.17.05.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Expense report are rejected during Expense report reimbursement process with rejection reason as "Invalid Pay Method".

EXPECTED BEHAVIOR
-----------------------
 Process payment reimbursement should import to AP

STEPS
-----------------------
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


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