Expense Report Is Not Generating The Distributions On Invoice (Doc ID 2126327.1)

Last updated on APRIL 12, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Expenses Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Payables - Version 11.1.11.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Other Issues

When attempting to edit EXM Cash Advance and Reimbursement invoices
the following error occurs.

ERROR
-----------------------
No Distribution Line is created


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Expense Report
2. Approve
3. Process Expense Reimbursements and Cash Advances - Submit
All Authorized Business Units
Expense Reimbursement

4. Manage Invoices
5. Edit Payment Request Invoice
6. Validate Invoice
7. Line 1 - the GENERATE_DISTS is set to 'N'
8. No distribution line is created


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot cannot validate EXM invoices

Cause

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