Expense Report Project Information Not Transferred To Payables
Last updated on JANUARY 25, 2016
Applies to:Oracle Fusion Expenses - Version 22.214.171.124.0 and later
Oracle Fusion Expenses Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Manage Expenses-Process Expense Reimbursements
Project information is not getting transferred to AP
Project details (POET Project Number, Project Organization, Expenditure Type, Task) information is not getting imported to AP from Expenses when "Process Expense Reimbursements and Cash Advances" is run.
Expense reports created with project information should have those details transferred to AP when the payment request is generated.
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