R12: AP: Expense Report Imported To AP Does Not Include Attachments
(Doc ID 2934757.1)
Last updated on SEPTEMBER 13, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When creating an expense report with attachments, user exports to AP but attachments are not showing in AP.
Steps to reproduce:
1. Create an expense report
Navigation: Expense Responsibility ---> Expense Reports ---> Expense Reports
Click on Create New Expense Report
2. Add attachments to Expense Report
3. Save Expense Report
4. Export Expense Report to Payables. Invoice is created.
5. Query Invoice in Invoice Workbench
Navigation: Payables Responsibility ---> Invoices ---> Entry or Inquiry ---> Invoices
6. Click on Attachments.
Notice there are no attachments.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |