You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Tables related with process expense reimbursements and cash advances

Summary: We need to find the table that contain the description related to "EXPORT_REJECT_CODE"

Content (please ensure you mask any confidential information):

When reviewing the Auditing task "Review rejected expense reports and cash advances" the results shows a rejection description.
In Expenses Report and Cash Advances tables (exm_expense_Reports, exm_cash_advances) we see the field "EXPORT_REJECT_CODE" with the error code but we can't find the table with the description of the errors.


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!