This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
We are facing the problem that most of the expense report from iExpense are not coming into AP when we are trying to run Expense Report Import. Even though reports has been Manager Approved and under complete Audit status . Could anyone please help me in resolving this issue?