Payables and Cash Management - EBS (MOSC)

MOSC Banner

iExpense not importing to Payables

edited Nov 9, 2018 4:43AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

12.1.3

Good day

These two Expense reports passed audit but are not importing and is not reflected on the Expense Report Export. See attachments and advise on how to resolved ASAP.

ER450279 and ER 450243

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