Pre approve expenditure batch in oracle apps project module
- by nil
hi to all i have to crete one pre approve expence batch
when i crete batch and then go to india local payble (MHE)
but when i run the request
Expense Report Import Report
then i got following out put hear some error
Rejection Reason = no location
so my problem is that where i have to define location
please give me guidance for that
Total Functional Currency Invoice Amount: 100.00
Elecon Engineering Co. Ltd. Expense Report Import Report 17-MAY-10 16:57 Page: 2
Source: Oracle Projects
Exceptions Report
Supplier Supplier Invoice Invoice Invoice Invoice
Name Number Name Number Number Date Currency Amount Rejection Reason
------------
Megha, Nilesh M. 90054 XSAM R17-MAY-1 31-MAY-10 INR 400.00 No Location
Megha, Nilesh M. 90054 XT2 R17-MAY-10 31-MAY-10 INR 100.00 No Location
Total Expense Reports Rejected: 2
Total Functional Currency Invoice Amount: 500.00
Edited by: user12921822 on May 17, 2010 9:00 PM
