My Oracle Support Banner

Expense Report Incorrect Payment Method In Payables (Doc ID 2646791.1)

Last updated on OCTOBER 08, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.21.04.0 and later
Information 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

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
Symptoms
Cause
Solution
 Goal
References


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