Payables and Cash Management - EBS (MOSC)

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Standard Invoices to Expense

edited Nov 29, 2012 1:11AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,
We have a AP Batch of around 360 invoices entered with Invoice_Type_Lookup_Code = Standard. All these should have been with Invoice_Type_Lookup_code = Expense Report.

I know that the standard functionality doesn't show Expense Report once a Standard Invoice is entered and committed.

Is there a way we can update this using an api or so? 

Can some one share more details?

Sivankar
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