Payment Method Selection Not Available At Expense Entry

(Doc ID 2040193.1)

Last updated on AUGUST 04, 2015

Applies to:

Oracle Fusion Expenses - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

Employee is defined with a bank account. However, at the time of expense report entry there is no option to select payment method of Electronic. As a result, when the invoice is created from expense report, default payment method of Check is selected.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms