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Invoice Source 'CWK_EXPENSE_REPORT' not found

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edited Jun 17, 2020 8:53AM in Payables, Payments & Cash Management 9 comments

Summary

Invoice Source 'CWK_EXPENSE_REPORT' not found

Content

Hi,

For expense Reports of Contingent Workers, a STANDARD invoice is created in Payables.

The Invoice Source is 'CWK_EXPENSE_REPORT', as I confirmed in the AP_INVOICES_ALL table.

However, when trying to upload spreadsheet approval rules for invoices, it mentions:

"Value CWK_EXPENSE_REPORT entered for attribute name Invoice Header.Invoice Source doesn't have a corresponding lookup code. (FUN-720496)"

Going to Payables Lookups, lookup code 'SOURCE', the value indeed does not exist.

Why can't we use it?

Thanks.

Version

R13 20A
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