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 laterInformation 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 |
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