Payables and Cash Management - EBS (MOSC)

MOSC Banner

IExpense Tables

edited Jun 14, 2012 2:25AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered
Hi All,

I have created DFF's to capture extra information for expense items in iExpense. When I enter the expense in iExpense, i can see the DFF's and i enter value and submit it for approval and audit. When i am importing the expense report to AP i do not see the values entered in the DFF's in AP_INVOICE_ALL table.

Can someone tell me in which table the DFF values are stored for the expenses which are entered in iExpense.

Thanks a lot for your help

Regards

Jay

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