My Oracle Support Banner

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 JULY 02, 2019

Applies to:

Oracle Internet Expenses - Version and later
Information in this document applies to any platform.


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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.