Payables and Cash Management - EBS (MOSC)

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Oracle EBS iExpense: Complete expense report('Ready for Payment' to 'Paid') without creating invoice

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

--Oracle EBS 12.2.4

1. We have a requirement in iExpense where after manager and audit approval, payment will be done in 3rd party system. Once we get the information from our 3rd party system regarding payment completion, we want to progress Expense report status from "Ready for Payment" to "Paid".(No Invoice creation to be done in EBS).

Is there any API or process to accomplish this by not creating invoice in EBS and complete expense report process on the basis of external payment confirmation.?

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