R12 iExpense payment via CHECK not picking up address from HR
We have just implemented
iExpense in R12 (12.1.3). When trying to pay by check, the address for
the employee is not showing up in report.
1. Created a new Employee with HOME address.
2. Created new oracle user (FND_USER) to attach the employee to user record.
3. Created an expense report for this user. Report was approved by supervisor and then audited.
4. Exported expense report into AP and invoice was created successfully.
5. The vendor was created for this new employee as EMPLOYEE type vendor and HOME site (screen shot attached). Vendor creation is automatic with first invoice export for the employee. There was no vendor record for this employee before this export.
1. Created a new Employee with HOME address.
2. Created new oracle user (FND_USER) to attach the employee to user record.
3. Created an expense report for this user. Report was approved by supervisor and then audited.
4. Exported expense report into AP and invoice was created successfully.
5. The vendor was created for this new employee as EMPLOYEE type vendor and HOME site (screen shot attached). Vendor creation is automatic with first invoice export for the employee. There was no vendor record for this employee before this export.
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