FUSION:AP:Could Not Generate Invoice Data From Expense Report (Doc ID 2157570.1)

Last updated on JULY 06, 2016

Applies to:

Oracle Fusion Payables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Can not generate ap invoice data from Expense report.

(Operation)
1.Raised a expense report in fusion expenses.
2.Supervisor approves the expense report, expense report status changed to Ready for payment.
3.Ran the process 'Process expense reimbursement and cash advances'
4.Invoice is not generated in payables.



Cause

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