Payables and Cash Management - EBS (MOSC)

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iExpense Error Report

edited May 6, 2013 11:10AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi All,

Today we had tried to create an expense report and export it to the Accounts Payables module. The invoice was not created as the period was not opened. In the AP_EXPENSE_REPORT_HEADERS table the reject reason was updated. But we would like to know if there is any seeded report which will display the reason why the invoice was not created or a report which will display a list of errors that have occured.

Regards,

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