R12: AP/OIE Why an Expense Report Export Program Is not Picking The Expense Report Number for the Invoice Creation? (Doc ID 2819421.1)

Last updated on DECEMBER 14, 2024

Applies to:

Symptoms

A document has been created as an Expense report , and then after importing it to Payables , the same document is not found,

The expense report is listed in the Manage Expense report TAB under the Audit Responsibility; however it cannot be found as invoice number from the Payables Application Form: APXINWKB.fmb

There are not errors in the Expense report Export program. or rejected invoices.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.