R12:OIE: Expense Status Is Not Getting Updated To ‘INVOICED’ In The ap_expense_report_headers_all Table After Completion Of The Audit (Doc ID 2190941.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Iexpense status is not getting updated to ‘INVOICED’ in the ap_expense_report_headers_all table after completion of the audit. Due to expense report struck in workflow with status as pending Manager Approval

Solution

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In this Document

Goal

Solution

References

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R12:OIE: Expense Status Is Not Getting Updated To ‘INVOICED’ In The ap_expense_report_headers_all Table After Completion Of The Audit (Doc ID 2190941.1)

Applies to:

Goal

Solution

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

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