Approval of the accounts payable pending in the expense report

Similar Questions

• Easy way to auto submit the custom after the approval of the PO report

  I have an obligation to present a custom report whenever a PO approved (for reapprouvee as well). The obligation is to customize the PO approval workflow.
  
  R12 do we have an easy way to do it, rather than customization or modification of workflows existing or packages?
  My client prefers not application of database triggers.
  Please let me know.

  As far as I KNOW, customization of the workflow is the only solution (you can connect an SR to confirm this with the support of the Oracle).

  Any reason you prefer not to go with this approach? -Why not customize the PO approval workflow? -How to create a customized copy of the seeded purchase PO Approval Workflow POAPPRV [1270010.1 ID]

  Thank you
  Hussein

• Send the expense reports to department heads every fortnight?

  Hello

  We are on Oracle R12.

  We want to control our spend diligently so that we spend more.

  We develop several reports using XML publisher.

  Is it possible to predict these reports such as the report is sent to the Department heads automatically every two weeks?

  Please feel free to suggest any other alternatives

  Kind regards

  Emily

  If you save the report as a ask competing then you can plan sound so that prevent some people in society.

  

  

  There are also the following links

  Re: Configuration for simultaneous output as an e-mail notification request

  How Email program simultaneous output request

  It may be useful

• Even after the status report of the auditor approval i - the load is "pending approval of accounts payable"

  Even after the status report of the auditor approval i - the load is "pending approval of accounts payable"

  (1) what to do now? I intend to update it

  UPDATE ap_expense_report_headers_all

  SET expense_status_code = "INVOICED."

  expense_current_approver_id = NULL,

  source = 'Self-service '.

  (2) why these things happen? What is recommended to treat if it happens?

  Thank you

  Rahul

  Hello Rahul,

  Expense report preparer can remove the expense report and re - submit, it may be the case of data corruption which is the reason why its status is not updated.

  Re submitting the ER to do magic

• Request for prepayment on the expenditure reports

  Hello
  
  In the Payable settings options.
  If you use fresh Internet and you enable this option, then payables invoice import applies all advances outstanding, available, starting with the oldest, up to the amount of the expense Internet.
  
  Suppose that -
  The 'Advance' checkbox is not checked or is forgotten to check in the workbench of expense for an expense of employee in the AP report, approving the report of the expenditure and there is an advance for this employee will be payables invoice import still applies this advance against the expense report?
  
  Thanks in advance
  Shanks

  The expense report import process will not apply the prepayment in this case. However, you could always apply the prepayment once the invoice is created in the AP

• Invert the status of expense report

  Hi all,

  Nice day.

  There is an employee (EMPLOYEE X) who created an expense report, registered and then to go on an extended leave.

  Now, they need the expense report to be transmitted and processed.

  I suggested that we open EMPLOYEE x account, give someone authority to submit via 'Access permissions'.

  but business users do not want to reset account EMPLOYEE x.

  any other suggestions?

  can I directly update a column to force him to return to the State of project?

  Thank you!

  Nope. It's the best way to go.

  Or you can make the payment in AP as payment for this employee and later pay this deposit when they are imported from expense to the AP.

• MacBook pro pending approval of the device keychain

  just updated to El Capitan of X9.5 and continue to spread a message that iCloud Keychain on my macbook pro "awaiting the approval of the device. signed in iCloud on my iPhone, opens iCloud on my iPhone (without message or prompt or elements) and checked the details of account system preferences iCloud that the macbook pro is a camera on my account tab.  what Miss me?

  Hello jnlyn5,

  Thank you for using communities Support from Apple!

  The following articles will be useful to solve the problem do not receive the verification code, you need on your iPhone to activate iCloud Keychain on your Mac.

  Get help using iCloud keychain

  Be sure to check this section:

  If you do not receive the SMS verification code

  1. Make sure you have a solid cellular network on your phone connection.
  2. Make sure that your phone number can get SMS messages. To check, ask someone to send you a text message.
  3. Make sure that the correct phone number is associated with your account:
     1. On your iPhone, iPad or iPod touch, tap Settings > iCloud > Keyring > advanced. (In the iOS 7, tap Settings > iCloud > account > keychain.) Make sure that the verification number phone number is correct. If this isn't the case, enter a different phone number.
     2. On your Mac, choose Apple menu > System Preferences. ICloud-click, and then click Options next to keychain. (In OS X Mavericks or an earlier version, click on iCloud, and then click Account Details). Make sure that the verification number phone number is correct. If this isn't the case, enter a different phone number.

  More information on iCloud Keychain can be found here:

  Frequently asked questions about iCloud keychain

  Have a great day!

• Line payouts newspaper showing the accounts payable for payment operations

  Hello

  I recently came across an issue where accounts payable invoice description didn't was buy anywhere in the log of accounts payable invoices in GL. This problem was solved by changing the Option accounting of subledger of configurations for accounts payable to 'group by GL period '. However, after changing this option now get us individual payment lines operating from the payment journal in GL instead of grouping payments in a single request PPR as it did previously.

  How did bring together us payments while keeping the description of invoice on the Invoice Journal line?

  Appreciate any help that anyone can give me on this.

  Thank you very much

  Paul

  Description of the sector of the accounts payable Journal

  Updated previous discussion above to explain the new program.

  Rgds,

  Paul

• The difference between the original amount and amount in the Trial Balance remaining account Payables

  Hello

  I ran the report account of Balance of accounts payable using model checking "Accounts Payables Trial Balance - account group. When I open the report, I discovered that the balance and the initial amount is not always equal. Can someone tell me what is the difference between the original amount and the remaining amount in the report? Thank you very much.

  Kind regards

  Juanluis

  Initial amount is the amount of the actual Bill.

  Amount remaining is the amount of the remaining balance invoice to pay.

• FSCM 9.0: To set the Module of accounts payable 'Origin' for good?

  People,
  
  Hello. I'm working on the FSCM 9.0 accounts payable Module. I add coupon using accounts payable > good > Add, and the following message appears:
  
  "Origin missing on your provider profile. Origin is required to enter the exhibit. Not original stood on the profile of your operator. You must be assigned initially to enter orders. »
  
  My login is VP1. I'm trying to solve the problem above as follows:
  
  Installation FSCM > definition > set the preference of the user > public procurement > Payable online good page, 'Origin' is required, but no value quickly mount. I do not know where to set 'origin '.
  
  People understand to set the 'origin' in page payable online right?
  Is this the correct way to solve the question above?
  
  Thank you.

  Please, check the following
  1 starting date for the origins of your created - Comptabilitees and payroll Options, make even as "ONL".
  2. by supply - accounts payable Vouchering online new source codes are available.

  I am able to create a voucher whose origin is '1 '.

  Let me know, if it does not work.
  Thank you

  Published by: user598251 on December 6, 2010 10:12

• The amount of the maximum customization invoice - accounts payable invoices form?

  Hello.
  
  Accounts payable invoices is a master form / retail, where new bills are inserted.
  We would like to limit the amount of the invoice (inv_sum_folder.invoice_amount) to 10,000,000 max, because the data sometimes accidentally incorrect are inserted (invoice number)...
  
  We tried with customization:
  The problem is that we do not know what trigger event to use.
  WHEN-VALIDATE-RECORD is triggered repeatedly.
  Is there a property on the element that we could use (FORMAT_MASK does not work, for example: 999G999D99)?
  
  Application Form: Application object library
  Name: FNDCUSTM
  Train path:.\fnd\11.5.0\forms\US\FNDCUSTM.fmx
  Form Version: 11.5.17
  Last modification of the form: $Date: 2006/02/21 14:42 $
  
  Thanks for any help.
  
  Kind regards
  Kris

  Hi again,

  It's strange, but I guess that they themselves, the way the form works. To avoid this, you may clear the value in inv_sum_folder.invoice_amount.value, adding another action in the same conditions (type of action-online property, the type of object-point, target-online INV_SUM_FOLDER online. INVOICE_AMOUNT, value-online . In this way, the condition only fires once.

  Kind regards.

• Pages of the OPS in accounts payable liability ends in error

  Hi all
  
  In our case of R12 in the responsibility of the accounts payable, when I try to open any page of the OAF, it shows the error as follows.
  
  Details of the exception.
  oracle.apps.fnd.framework.OAException: could not load application module 'oracle.apps.ce.bankaccount.server.BankAccountAM '.
  at oracle.apps.fnd.framework.webui.OAJSPApplicationRegistry.registerApplicationModule(OAJSPApplicationRegistry.java:279)
  at oracle.apps.fnd.framework.webui.OAJSPApplicationRegistry.registerApplicationModule(OAJSPApplicationRegistry.java:78)
  at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:1283)
  at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:536)
  at oracle.apps.fnd.framework.webui.OAPageBean.preparePage(OAPageBean.java:424)
  in OA. jspService(_OA.java:212)
  at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
  at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
  at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
  at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
  at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
  at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:719)
  at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:376)
  at com.evermind.server.http.ServletRequestDispatcher.unprivileged_forward(ServletRequestDispatcher.java:270)
  in com.evermind.server.http.ServletRequestDispatcher.access$ 100 (ServletRequestDispatcher.java:42)
  to com.evermind.server.http.ServletRequestDispatcher$ 2.oc4jRun(ServletRequestDispatcher.java:204)
  at oracle.oc4j.security.OC4JSecurity.doPrivileged(OC4JSecurity.java:283)
  at com.evermind.server.http.ServletRequestDispatcher.forward(ServletRequestDispatcher.java:209)
  at com.evermind.server.http.EvermindPageContext.forward(EvermindPageContext.java:322)
  to the RFjspService(_RF.java:225)
  at com.orionserver.http.OrionHttpJspPage.service(OrionHttpJspPage.java:59)
  at oracle.jsp.runtimev2.JspPageTable.service(JspPageTable.java:335)
  at oracle.jsp.runtimev2.JspServlet.internalService(JspServlet.java:478)
  at oracle.jsp.runtimev2.JspServlet.service(JspServlet.java:401)
  at javax.servlet.http.HttpServlet.service(HttpServlet.java:856)
  at com.evermind.server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:64)
  at oracle.apps.jtf.base.session.ReleaseResFilter.doFilter(ReleaseResFilter.java:26)
  at com.evermind.server.http.EvermindFilterChain.doFilter(EvermindFilterChain.java:15)
  at oracle.apps.fnd.security.AppsServletFilter.doFilter(AppsServletFilter.java:318)
  at com.evermind.server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:627)
  at com.evermind.server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:376)
  at com.evermind.server.http.HttpRequestHandler.doProcessRequest(HttpRequestHandler.java:870)
  at com.evermind.server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:451)
  at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:299)
  at com.evermind.server.http.AJPRequestHandler.run(AJPRequestHandler.java:187)
  to oracle.oc4j.network.ServerSocketReadHandler$ SafeRunnable.run (ServerSocketReadHandler.java:260)
  at oracle.oc4j.network.ServerSocketAcceptHandler.procClientSocket(ServerSocketAcceptHandler.java:230)
  to oracle.oc4j.network.ServerSocketAcceptHandler.access$ 800 (ServerSocketAcceptHandler.java:33)
  to oracle.oc4j.network.ServerSocketAcceptHandler$ AcceptHandlerHorse.run (ServerSocketAcceptHandler.java:831)
  to com.evermind.util.ReleasableResourcePooledExecutor$ MyWorker.run (ReleasableResourcePooledExecutor.java:303)
  at java.lang.Thread.run(Thread.java:595)
  # # 0 in detail
  
  Houston-30003: AppPool (dhaara.ad.infosys.comAPPSVIS21523oracle.apps.ce.bankaccount.server.BankAccountAM) failed at the checkout a module of application because of the following exception:
  
  oracle.jbo.JboException: Houston-29000: Unexpected exception caught: oracle.apps.fnd.framework.OAException, msg = Application: DNF, Message name: FND_GENERIC_MESSAGE. Chips: MESSAGE = java.sql.SQLException: ORA-20001: SQL_PLSQL_ERROR: N, ROUTINE, MO_GLOBAL. INIT, N, ERRNO,-20001, N, REASON, ORA-20001: APP-FND-02902: option profile Multi-Org is required. Please define either MO: MO or Security Profile: profile of operating unit option.
  
  ORA-06512: at the 'APPS '. FND_MESSAGE', line 509
  ORA-06512: at the 'APPS '. MO_GLOBAL', line 36
  ORA-06512: at the 'APPS '. MO_GLOBAL', line 757
  ORA-06512: at the 'APPS '. MO_GLOBAL', line 700
  ORA-06512: at line 1
  ;
  
  The error is on the profile option. But all the necessary profile options are defined.
  Forms in responsibility is opening, but are not the pages of the OFA.
  
  Please throw some light on the error.
  
  Kind regards
  Mohan

  Hello

  You bounce Apache after you set the profile option?

  Please see if these documents help.

  Note: 959222.1 - cannot open Page cause unexpected error provider
  Note: 960017.1 - opening Page buyers: you have encountered an unexpected error: APP-FND-02902
  Note: 465132.1 - entry profile classes gets Ora-20001, App-Fnd-02902. Org profile multi option is required
  Note: 393560.1 - how to prevent the profile Option MO: operational unit being set to NULL at the level of the Site?

  Kind regards
  Hussein

• I have a virus and I'm unable to access my work on laptop. Can change different user still cannot load the software due to the approval of the administrator, and my passwords do not work for administrator help

  (1) obviously a virus

  Cannot access my work via my username 2)
  (3) have been using quest and when I try to load the necessary software administrator does not allow me to load and my passwords for the administrator no longer work.
  (4) how to remove approval of the administrator so I can access my former user name works.

  I'm moving your question to the space of the Windows 7 forum for user accounts.

  It is doubtful that it is a virus problem, but if you think it is, follow the advice of ahaap.

  -steve

• Approval of the Oracle project

  
  Hi all

  I need like this and help me how to achieve this requirement for needs of the company

  Requirement:

  ------------------------------

  "If someone creates a project in Oracle Apps project accounting, the project gets approved on its own.

  Company want to use oracle standard workflow that sends the draft to the immediate supervisor of the owner for approval. »

  (1) what are the requirements for this type of requirement?

  (2) what is the workflow that is triggered when the project is created and how to get approval for the project?

  (3) what is the exact workflow which approves this project?

  Thank you

  @P

  Hello

  (1) > configuration > system > status. Find the statues of project and implement your workflow for each position you wish to control.

  (2) project status Change Workflow, project workflow Extension is also called.

  (3) PAPROJWF.wft

  Thank you

  Gene

• This forum. Approval of the avatar, professional 'Community '.

  Don't know where else you learn-

  • How do I get an avatar approved to show with their username? I downloaded a simple illustration of a letter (Nothing explicit or offensive) and it has been 'pending' for a few weeks.
  • What the community professional stamp by some middle name? Who assigns him? Why is it important?

  After a decade + of the Adobe software, I'm happy to finally be here, post, trying to help and learn from others. I want just a little bit better understand this forum.

  Upon the approval of the avatar, you can try asking in the area of Foum comments here:

  http://forums.Adobe.com/community/General/forum_comments

  It may also be able to answer your other question.