Orphaned Expense Items when a person's Assignment changes
We are relatively new to Oracle Fusion (cloud, 21A) and we've run into an issue where when we import Corporate Credit Card transactions they seem to be orphaned in the system when a person's assignment changes.
That is, when the transaction is imported through the import process, the expense item is associated with an Assignment ID (to show up in their inbasket / to do main notifications window). When we look at the Review Corporate Card Transactions task, they show up as valid transactions.
However, between when the expense item was imported and the date the employee wants to create an expense report, they change assignments (got a promotion) and so the old Assignment ID attached to the imported expense item is no longer a valid Assignment ID. (Checked through the backend Data Model w/ SQL).