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 ).
shrinu42
Posts: 12 Joined: Thu Dec 24, 2009 4:20 am
Location: India
Post
by shrinu42 » Sun Dec 27, 2009 1:16 am
Hi,
I created Expense Report and i run Expense report export but i unable to see the invoices in invoice workbench...using instance is RUP 12.0.4
Expenses Fetched =3
Invoices Created =0
Regards
Shrinu
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
Post
by tgs100 » Mon Dec 28, 2009 8:08 pm
Run the expense report with debug parameter value as 'Yes' and then check the log file.
Post the log file message if you can't figure out the issue.
Cheers,
Saravanan
xyzpqr
Posts: 7 Joined: Mon Jul 16, 2007 1:11 am
Location: India
Post
by xyzpqr » Tue Jan 05, 2010 9:11 am
check the employer site , the payment method need to update manually . afer updating run the programme .
shrinu42
Posts: 12 Joined: Thu Dec 24, 2009 4:20 am
Location: India
Post
by shrinu42 » Wed Jan 06, 2010 1:32 pm
Hi Saravanan
I attached the Log file...
[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b>
expense_report_logfile.zip <i>( 3309bytes )</i>
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
Post
by tgs100 » Wed Jan 06, 2010 1:45 pm
Try the solution given in oracle support id 453144.1
Cheers,
Saravanan
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