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


On : version, Other Issues

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

No Distribution Line is created

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

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


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