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Payables and Cash Management - EBS (MOSC)

Expense Report in ERROR

Oct 31, 2013 3:02AM edited Nov 5, 2013 5:15AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

I see a expense report with Expense_Status_code='ERROR".

But the later reports he raised were normally approved.Could you please let me know what to check??

when verified in Wf_notification table it shows "Expense Report 60363115 Failed Payables Validation"

Thanks in Advance

Tagged:

EBS-FIN-Payables

1

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