How to Load Employees Expenses in AP

while creating the Ap Invoice Interface if we need to Load the employee expenses then how can we Load the employee expenses... Or need some info how to do it. any reference material if anybody can give or give me the solution plz.
Thanks

If you are on R12, see if you can run AP/PO Purge Initiation (Selection) Routine.
While you are at it, also check AP/PO Purge Initiation (Selection) Routine Is Very Slow [ID 854721.1]
Hope this helps,
Sandeep Gandhi

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