Last updated on FEBRUARY 16, 2016
Applies to:Oracle Internet Expenses - Version 12.2.4 and later
Information in this document applies to any platform.
Operating Unit (OU)
Expense Report Export
Several Expense reports were created in one operating unit in the Internet Expense application (with reference to MO: Operating Unit associated with the responsibility) however, there were incorrectly exported as invoices to Oracle Payables for a different operating unit.
Expense report EXP/L&L/48569
Mo: Operating Unit associated with Internet expenses responsibility: LoveLock and Lewes
Operating Unit associated with the Invoice in Oracle Payables: PricewaterhouseCoopers Pvt Ltd
Expense Reports needs to be created in correct OU
The issue can be reproduced at will with the following steps:
1. Navigate to iExpense
2. Create an expense report
3. Manager approves the ER
4. Auditor completes the audit of the ER
5. Execute the Expense report Export Program
6. Confirm the invoice is not in the expected organization within Payables but is instead located in a different Operating Unit.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms