Payables and Cash Management - EBS (MOSC)

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Expense Report

edited Dec 8, 2011 1:49AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
Hi,

I have create Expesne Rport in core Oracle AP and run the 'Expense Report Export'  and program run sucessfully when i checked the log file it shows me that Expenses Fetched = 22
Invoices Created = 0 and i am not able to query those invoices in invoice workbench, Eventhogh i have enable in 'Create employee as supplier check box' also in payable options and against this employee a supplier is also got created automatically after running 'Expense Reprot Export' Program , please please do let me know at the earliest what can be the reason.

Even I am able to select the employee as supplier in inovice window manually also.

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