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 later
Information in this document applies to any platform.

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.

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In this Document

Symptoms

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