Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense does not create invoices

edited Mar 4, 2010 7:17PM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
 Hello,
This is the first time we are implenting iexpenses and we are having issues.
I created the expense report and run the Expense Report Export program and the invoice was not created, but the supplier was automatically created.
Any one has an idea what can be the problem or what should I try...
I am with R12.1

Thanks,
M.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center