EXPENSE_STATUS_CODE not Updated to Cancelled Status in ap_expense_report_headers_all though Expense Report Invoice in Cancelled in Invoice Workbench after Import (Doc ID 1342221.1)

Last updated on DECEMBER 25, 2015

Applies to:

Oracle Internet Expenses - Version: 11.5.10.2 and later   [Release: 11.5 and later ]
Information in this document applies to any platform.

Goal

When expense report invoice cancelled in Invoice Workbench Screen the EXPENSE_STATUS_CODE in ap_expense_report_headers_all not in synchronization
and updated to Cancelled Status though the Cancelled status updated in Expense Home Page 'Track Submitted expense report' and also on the Audit Page.

When Invoice is Paid EXPENSE_STATUS_CODE is updated in ap_expense_report_headers_all appropriately so expect the status to be updated  correctly when expense invoice is Cancelled as currently its shows EXPENSE_STATUS_CODE as Invoiced.

Solution

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