Expense Report Project Information Not Transferred To Payables

(Doc ID 2099884.1)

Last updated on JANUARY 25, 2016

Applies to:

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


On : 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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