Payables and Cash Management - EBS (MOSC)

MOSC Banner

Expene report not getting imported

edited Apr 1, 2011 10:07AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

When ever an empoyee submitts an expense report with credit card expenses and cash expenses

2 invocies get created in Oracle  

1 for the bank(for credit card expenses) and other for the employee (for cash expenses)

 After running the expense report import for one of the expense reports we are not  getting the invoice  corrosponding to employee in oracle AP.

What are the interface tables,rejection tables where we can get this information for rejection?

Thanks

Ashish Joshi

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