web expenses are not imported into payables (R12)
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.
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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