Last updated on JULY 06, 2016
Applies to:Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Can not generate ap invoice data from Expense report.
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.
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