R12: OIE: Voucher Number Field is Blank for Invoice Created by Expense Report Export Program (Doc ID 2961759.1)

Last updated on JULY 16, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR
-------------------
A batch is created in accounts payables after running Expense Report Export program, But the Voucher Number field is blank at invoice header level. It is not automatically populated.

EXPECTED BEHAVIOR
-----------------------
The voucher number should get populated at invoice header level.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. (N) Payables Responsibility > click View > Submit a New Request
2. Enter Program Name: Expense Report Export
3. Enter Batch and other required parameters.
4. Submit
5. (N) Payables Responsibility > Invoices > Entry > Invoice Batches
6. Query Invoice Batch > Invoices > Folder > Show Field
7. Find Voucher Number > click Ok
8. Voucher Number is blank

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.