Expense Report Incorrect Payment Method In Payables
(Doc ID 2646791.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.21.04.0 and laterInformation in this document applies to any platform.
Symptoms
Expense Report payment method is not correct when report is imported into payables as payment request
Steps :
Enter expense report
Approve and run reimbursement to import report into payables
Payment request for report is created in Payables
Payment method on payment request is incorrect.
Cause
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In this Document
Symptoms |
Cause |
Solution |
Goal |
References |