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.

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  1. Pingback: Top Referred Articles on KnowOracle | Shivmohan Purohit's Oracle Applications Blog

  2. 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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