R12 Expense Report Export Does not Create Create Invoice

(Doc ID 2075736.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Expense Report Export is not creating invoices.

1. Create expense report

2. Run Expense Report Export and expect supplier type employee and invoice to be created

Output is empty and supplier and invoice is not created


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