You can configure Expense Report Number  like customize the format of the expense report number to include such things as employee ids and the date an expense report was submitted.
To acheive this, You create custom expense report numbers by modifying the plsql function


If you do not implement this function, Internet Expenses uses the current numbering sequence.

The AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice function is located in the directory $AP_TOP/patch/115/sql/apwcstmb.pls.

The input parameters passed for this function are:
p_employeeId – IN ap_expense_report_headers.employee_id%TYPE
p_userId – IN fnd_user.user_id%TYPE
p_reportHeaderId – IN ap_expense_report_headers.report_header_id%TYPE

The returned value is the new expense report number.

2 thoughts

Want to give some comment to author ( Shivmohan Purohit )

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s