Payables and Cash Management - EBS (MOSC)

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I submitted an Expense Report Export in AP R12. The request completed successfully, but there were n

edited Oct 31, 2019 5:01AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I submitted an Expense Report Export in AP R12. The request completed successfully, but there were no invoices created after running the report. Although, request completed successfully and no rejection was found in output file.

Output:

Log:

+---------------------------------------------------------------------------+

Payables: Version : 12.2

Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.

APXEXPER: Expense Report Export

+---------------------------------------------------------------------------+

Current system time is 04-OCT-2019 12:12:54

+---------------------------------------------------------------------------+

**Starts**04-OCT-2019 12:12:54

**Ends**04-OCT-2019 12:12:54

+---------------------------------------------------------------------------+

Start of log messages from FND_FILE

+---------------------------------------------------------------------------+

Begin Receipts Management - Holds

Process Hold Each Scenario

Determine whether to place Holds

Process Hold All Scenario

Determine whether to place Holds

Process Hold BothPay Scenario

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