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R12: AP: Does A Data-Fix Script Exist To Reset Expense Report Status ? (Doc ID 2755261.1)

Last updated on FEBRUARY 24, 2021

Applies to:

Oracle Internet Expenses - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

Does A Data-Fix Script Exist To Reset Expense Report Status ?

Expense Report Stuck in "Pending Payables Approval" - MGRAPPR status.  Please provide SQL to reset the status to "Ready for Payment" - INVOICED

Please provide datafix to change expense status to "Ready for Payment" - INVOICED

Solution

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In this Document
Goal
Solution
References


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