Rejected Expense Report Due to Inactive Person Error
(Doc ID 2245783.1)
Last updated on SEPTEMBER 24, 2019
Applies to:Oracle Fusion Expenses - Version 188.8.131.52.0 and later
Oracle Fusion Expenses Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
An Expense report have been rejected when processing to payables.
Reason for this rejected expense report is inactive person. However, this person is transfered from business unit through a global transfer which makes it impossible to activate the person again. How can we change/remove this expense report? These expenses need to be paid. The approval of this report was finished.
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