Payables and Cash Management - EBS (MOSC)

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web expenses are not imported into payables (R12)

edited May 26, 2011 3:19AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hi All,
I have a  trouble with expense import.

On a upgrade context from 11i (11.5.10.2) to R12 (12.1.3):

In R12, web expenses are not imported into payables.

SELECT source, workflow_approved_flag, expense_check_address_flag
          FROM AP_EXPENSE_REPORT_HEADERS_ALL
          WHERE invoice_num = 'my number'

it returns
Source : WebExpense
Workflow_approved_flag = M --> it means that manger approved.  that's the case.
Expense_check_address_flag = H


the matter is ow that i cannot view it in AP/invoices/expenses form.


For the same test case and exactly the same data, in the 11i, i can view the expense in AP.

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