My Oracle Support Banner

R12: OIE/AP: After the Export of the Expense Report, the Payables Invoice Is Not Visible in the Payables Workbench (Doc ID 3066189.1)

Last updated on JANUARY 04, 2025

Applies to:

Oracle Internet Expenses - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

When attempting to find an invoice already imported from Internet Expenses, this is not visible in the Payables workbench form.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Expense report
2. Transfer to Payables
3. The invoice is not visible to Payables


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


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