How to run Request Set for Expense Report Export
We are trying to create a solution to close some loopholes in the expense report auditing process where the AP users cannot modify expense reports and invoices related to expense reports. Oracle has already told me that there is no functionality that would do this, so customizations/personalizations are required.
As a solution, we are trying to setup a request set that would run theses programs in a sequence: 1) Expense Report Export 2) Invoice Validation 3) Create Accounting. Since all of these requests will be ran immediately after one another, the AP users will not be able to modify the invoices. (We will also be setting up personalizations on the Audit form to not allow updates to certain fields on the expense reports.) The problem that I am facing now is that I am trying to use the standard "Export Run" (Function: "Expenses: Export Run" web form to submit