Unable to process Contingent Worker Negative Expense Report
in Expenses
Summary: Unable to process Contingent Worker Negative Expense Report
Content (please ensure you mask any confidential information):
In my project we are allowing Contingent Workers to submit Expense reports. In a scenario where an adjustment needs to be made for an overpayment scenario or incorrect project scenario, we want to be able to create a negative expense report for Contingent Worker. While the Expense module allows to submit a negative expense report, it rejects the same while processing to AP with the error : Invalid Control Amount.
Oracle doc: Doc ID 2819096.1 notes that this is Oracle seeded behaviour. I would like to ask the community what's the workaround for this scenario?
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