Payables and Cash Management - EBS (MOSC)

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AP_EXPENSE_REPORT_HEADERS_ALL APPROVAL_TYPE column

edited Nov 23, 2013 10:51PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi Experts,

AP_EXPENSE_REPORT_HEADERS_ALL has APPROVAL_TYPE column. When the data was migrated from 11i to R12, the approval notes has the entered_by data populated as null in the auditor screen. This is the oracle bug. We tested some expense reports by updating the approval_type column to PER, the issue got resolved for them. Kindly let me know if there is any impact if we update the expense reports in bulk with APPROVAL_TYPE column as 'PER'

Regards

Samarth

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