Manage Expense Reports & Expense Reimbursement and Cash Advance Requests

Summary

Manage Expense Reports & Expense Reimbursement and Cash Advance Requests

Content

Hi All,

We are in the process of implementing Cloud Expense.

The Manage Expense Reports not showing expense reports being submitted after they have been approved.

Also when we run the ​"Expense Reimbursement and Cash Advance Requests", the log file says that 

Begin processing expense reimbursement process.
Process Hold Each Scenario
Process Hold All Scenario
Process Hold BothPay Scenario
Process Obsolete Holds
No eligible expense reports found to process.

Any indications as to what might be wrong.

Thanks.