Page 1 of 1
expence repot problem in R12.0.6
Posted: Thu Aug 27, 2009 6:15 am
by dileepkumar
Posted: Thu Aug 27, 2009 6:23 am
by dileepkumar
HI ALL
Iam trying to Attach file its does not shows any error .
The invoce created 0
Expence report Number:100
call the payable open interface program...
let u suggest me how to attach the file..
please solve this threat ASAP..
Posted: Thu Aug 27, 2009 6:37 am
by tgs100
Please do NOT write SMS messages. Can you please write in detail?
<b>Iam trying to Attach file its does not shows any error </b>
1. What are steps you followed to create the expense report?
2. In which screen you attached the file?
3. Did you run expense report export with debug = 'Y'?
Upload the logfile after running export with debug flag = 'Y' if you are not able to sort it out.
Cheers,
Saravanan TG
Posted: Thu Aug 27, 2009 7:37 am
by dileepkumar
As per your suggestion i ran the report Debug=Y
i have tried to attach the LOG file in word format
i have gone through TOOls----->Copy file i am getting this error
An error occurred while attempting to establish an Applications File Server connection with the node FNDFS_. There may be a network configuration problem, or the TNS listener on node FNDFS_ may not be running. Please contact your system administrator.
here no admin nothing.........
Posted: Thu Aug 27, 2009 7:55 am
by tgs100
Did you find any error information in the log file?
1. First set the profile option "Viewer: Text" to 'Browser' at the site level
2. Logout and Login again
3. Run the expense report.
Now the logfile should open in the browser.
Copy the content of the log file and paste it in notepad or wordpad and then upload the file.
Alternatively look for the error information in the log file and copy that information alone and paste it along with your message.
Cheers,
Saravanan TG
Posted: Thu Aug 27, 2009 8:59 am
by tgs100
Here are the setups required for the expense report. Check your setup
1. Complete Payable Options Setup
In the expense report template tab, check 'Automatically Create Employee as Supplier'
<b>2. Set the payment method defaulting rules
Payments --> Payments Administrator --> Payments methods
Set the default payment methods</b>
3. Create expense report template
4. Create employee in HRMS
Office details Tab - Select 'Mail To' field value as 'Office' or 'Home'. This will be the supplier site
5. Enter the expense report.
Check whether you have completed step 2 which is mandatory in R12.
Cheers,
Saravanan TG