Invoice Source 'CWK_EXPENSE_REPORT' not found

Jun 17, 2020 8:53AM

Summary

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.

R13 20A