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APXXTR Expense Report Import Does Not Populate Invoice Received Date, INVOICE_RECEIVED_DATE (Doc ID 781521.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Internet Expenses - Version to [Release 11.5]
Oracle Internet Expenses - Version 12.0.0 and later
Information in this document applies to any platform.
Information in this document applies to any platform.
APXEXPER Expense Report Export
APXXTR Expense Report Import
"Date Invoice Received" (INVOICE_RECEIVED_DATE)


Using Internet Expenses, when running the 11i Expense Report Import program (APXXTR) or the R12 Expense Report Export (APXEXPER)  to create invoices from approved expense reports why isn't the invoice received date (INVOICE_RECEIVED_DATE) populated ?

Is is possible to populate the "Date Invoice Received" filed through the Expense Report Export program when creating Invoices in Payables? Currently the "Date Invoice Received" is not populating automatically however, when creating a standard invoice this field automatically populates correctly.  The "Terms Date Basis" which is set up at the supplier site level as well as Payables options.

Is there any patch available to have this field automatically populated for Expense Reports?


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