R12: Expense Report Export - Invoice Neither Created Nor Invoiced
(Doc ID 1970574.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version,
During the expense report export program run, neither an invoice is created nor rejected.
The issue can be reproduced at will with the following steps:
1. Run expense report export program and notice that neither an invoice is created nor rejected.
-Due to this issue, users cannot know the reject reason. The workaround is to process the ER directly in AP as an invoice.
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