Expense report in payables

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
Liang-Sir
Posts: 1
Joined: Wed Oct 17, 2007 11:58 pm
Location: China

Expense report in payables

Post by Liang-Sir »

I can't find the lines in UI after I created an expense report. But it can be got in database, and it can be imported. Why?
M Morton
Posts: 12
Joined: Mon Jul 16, 2007 6:16 pm
Location: USA

Post by M Morton »

Please explain more about your issue.
MasterPiece
Posts: 6
Joined: Wed Oct 10, 2007 12:13 am
Location: Saudi Arabia

Post by MasterPiece »

If you mean that you cant see exp report details , run below queries on SQL*Plus or toad .

update ap_expense_reports_all
set org_id = null
where report_type = 'Seeded Personal Expense';

update ap_expense_report_params_all
set org_id = null
where expense_report_id in
(select expense_report_id from ap_expense_reports_all
where report_type = 'Seeded Personal Expense');

commit;

Good luck
Post Reply

Who is online

Users browsing this forum: No registered users and 19 guests