How To Determine If An Invoice Was Created For A Self Service Expense Report?
Just a Quick Tip
The Expense Report Import process should update ap_expense_report_headers_all.vouchno with the invoice_id after an expense report is successfuly imported into AP.
Thankyou for information. I Just a Quick Tip
The Expense Report Import process should update ap_expense_report_headers_all.vouchno with the invoice_id after an expense report is successfuly imported into AP.
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