Payables and Cash Management - EBS (MOSC)

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iExpense Exceptions

edited Jan 31, 2013 3:50AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,
I have successfully created an expense report in iExpenses and have tried to import that into AP module. The report has encountered an exception. When I try to check for the details the below message is shown.

1) One report has encountered error "&ERROR occurred in &CALLING_SE".

2) Second report has encountered "ORA-20001:  in Package AP_VEND".

Addiitionally "Automatically create Employee as a Supplier" has been checked at the Payables option level. I am not sure what exactly could be the reason for this issue. It would be really helpful if anyone could help me out on this.

Regards


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