Payables and Cash Management - EBS (MOSC)

MOSC Banner

credit card expense report issue

edited Sep 25, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi Team,

I am facing an issue with Expense report which I interfaced to AP, below steps I followed to process it.

Created one expense report with two lines (one line for credit card and another line for personal) and submitted for approval.

Manager approved and auditor also completed auditing.

Ran Expense export program and ER status showing as 'Ready for Payment', but it's not appearing in AP interface or Invoice table.

Please let me know what's wrong here and why it's not appreaing in AP.

Thanks,

Sri.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center