Unable to get the Expense Reports in Invoice wB

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
shrinu42
Posts: 12
Joined: Thu Dec 24, 2009 4:20 am
Location: India

Unable to get the Expense Reports in Invoice wB

Post by shrinu42 »

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
Top
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
Contact tgs100

Post by tgs100 »

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
Top
xyzpqr
Posts: 7
Joined: Mon Jul 16, 2007 1:11 am
Location: India

Post by xyzpqr »

check the employer site , the payment method need to update manually . afer updating run the programme .
Top
shrinu42
Posts: 12
Joined: Thu Dec 24, 2009 4:20 am
Location: India

Post by shrinu42 »

Hi Saravanan
I attached the Log file...

[img]/forums/images/icon_zip.gif[/img] <b>Attachment:</b> expense_report_logfile.zip <i>( 3309bytes )</i>
Top
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
Contact tgs100

Post by tgs100 »

Try the solution given in oracle support id 453144.1

Cheers,
Saravanan
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: No registered users and 0 guests