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How to Update iExp status from "Selected for Payments" become "Validated"

Discussion in 'Oracle Financials' started by Mian, Sep 22, 2010.

  1. Mian

    Mian Active Member

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    Dear All,

    I have problems in Payables Module. Does anyone can help me to find the script/solution?

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    User already select some iExp that have been validated to PPR. Then they terminate the PPR because they need to update the iExp.
    After PPR terminated, iExp status should back to "validated"
    But the status of it's iExp is still "Selected for Payments".

    How to set the iExp status back to "validated" again?

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    Thanks & Regards,
    Mian
     
  2. Sadik

    Sadik Community Moderator Forum Guru

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    Hi Mian, by PPR do you mean Partial page rendering?
     
  3. Mian

    Mian Active Member

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    Hi Sadik,

    This PPR is Payment Process Request, in Payables Module.
     
  4. Mian

    Mian Active Member

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    Fyi, iExp is iExpense.
     
  5. Sadik

    Sadik Community Moderator Forum Guru

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    Yes of course. Which version are you on? 11i or R12? and was the associated invoice cancelled?
     
  6. Mian

    Mian Active Member

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    We works on R12