My Oracle Support Banner

Rejected Expense Report Due to Inactive Person Error (Doc ID 2245783.1)

Last updated on SEPTEMBER 24, 2019

Applies to:

Oracle Fusion Expenses - Version and later
Oracle Fusion Expenses Cloud Service - Version 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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.