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Re: Audit expense reports with expenses older than a specified number of days

Hi Joanne,

Regret and yes for now its not available.

Thank You,

Bhaskar

BHASKAR REDDY P-Oracle

1

Re: Create accounting is ending in completed error for Payables AP invoice and customer sales order.

Hi @User_P8CCR ,

This issue or question would be better served in a Service Request (SR) opened in My Oracle Support ( https://support.oracle.com/ ). Detailed logging and/or specific customer details may be required for resolution, and for your protection we ask that this sort of information be transmitted only via a secure SR. When creating your SR, you can reference the URL of this community post.

Kind Regards,

Alexandru.

Alex Barbu-Oracle

1

Re: Create accounting is ending in completed error for Payables AP invoice and customer sales order.

Hi @User_P8CCR,

Welcome to communities!

What is your application version?

For the program getting into error, you can get the FND Debug log for more analysis:

To get the FND debug messages on a Concurrent Request:

1. Please refer to document - Note 1320736.1 AP: How To Create and Capture an FND Debug Logfile. ( Steps to debug a Concurrent Request / Concurrent Program )

Regards

George

George-Oracle

1