budget header status for expense reports not set to 'V'
One of our customer are not using Commitment Control so budget header status for all expense reports should have been set to 'V'. However, some were set with a status of 'N'. This prevent the post liability process from picking up those expense reports.
I searched on Oracle support and found that it is a known issue and below is the Update Id which is been provided for that as standalone fix.
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Incident 1199154000 was logged for this issue. An individual fix has been posted to Oracle Support website with Update ID 595536.
That fix is also included in ESA 8.8 SP1 Bundle #3 also posted to Oracle Support website.