Payables and Cash Management - EBS (MOSC)

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i-exp-R12.2.11 'Receipts Aborted Process' status mean? Is this expected functionality?

Hi Team,
In Oracle R12 iExpenses, we are seeing expense reports with the workflow status 'Receipts Aborted Process.' Could someone clarify what this status represents? Is it part of the expected functionality, or does it indicate an error in the workflow configuration/processing?

We’re trying to investigate why the system is looking for receipts when the receipts are already attached to the expense report.

Thank you

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