iExpense Issue-Not importing Invoices

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 ).
Post Reply
muzaffarnaim
Posts: 66
Joined: Fri Dec 15, 2006 4:59 pm
Location: USA

iExpense Issue-Not importing Invoices

Post by muzaffarnaim »

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?
muskan
Posts: 32
Joined: Fri Nov 23, 2007 1:57 am
Location: Pakistan

Post by muskan »

in which version u r facing this?
muzaffarnaim
Posts: 66
Joined: Fri Dec 15, 2006 4:59 pm
Location: USA

Post by muzaffarnaim »

11.5.10.2
manav
Posts: 11
Joined: Wed May 23, 2007 7:11 pm
Location: Canada

Post by manav »

HI

When you run Expense Import Program , what parametres do u pass to that
Import from :Oracle Internet Expense

Let me know i'll help you on this , i have recently upgraded to OIE.K
from old Iexpense

Manav
suewang
Posts: 2
Joined: Wed Mar 31, 2010 2:42 am
Location: China

Post by suewang »

you should check "allow doucument category override " in payables options.
Ryad
Posts: 18
Joined: Sun May 23, 2010 1:24 pm
Location: Algeria

Post by Ryad »

HI
i folow all this step but i'm allways the issue no invoice creat
for information i m in 12.1.1
Post Reply

Who is online

Users browsing this forum: Bing [Bot] and 1 guest