R11i/R12: OIE: Paid Expense Reports shows Incorrect Status (Ready For Payment)
(Doc ID 403933.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Internet Expenses - Version 220.127.116.11 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Paid Expense Reports
Status (Ready For Payment)
NOTE: This document is a replacement for 416632.1 which has been deleted.
Auditors query Expense Reports, and the status shown is 'Ready For Payment' even though the Expense Reports were paid in Payables by a Payment batch.
In the table AP_EXPENSE_REPORT_HEADERS_ALL : the expense_status_code is still 'INVOICED' when the ER is paid by Payment Batch whereas it should be updated to 'PAID'.
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