Iexpenses not showing as invoice in payables

Hi Gurus,
i have an i expenses report which is approved and but cannot be viewed on the the invoice window in payables, i think it is not been created as invoice in payables.
What might be the cause for this, ihave investigated and note that the expense account code combination of the employee is correct. pls help pelp pelp

Once the Expense Report Export Program (in R12) / Expense Report Import Program (11i) is run there will be an invoice created. If you dont see an invoice created, run the query
select reject_code from ap_expense_report_headers_all where report_header_id = :1
where :1 is your report header id, correct the rejection issue and re-run the export/import program

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