JAEHYLEE (R11i OIE) OIE Import ready 상태 status는

Question

Purpose
Expense Report가 Expense Import 수행중에 중단되었을때
Import를 하기 위해 정상 상태가 무엇인지 확인해 보고자 한다
What do the values mean in the columns SOURCE and WORKFLOW_APPROVED_FLAG in the table AP_EXPENSE_REPORT_HEADERS_ALL?
Solution
Soure는 'SelfService' 에 workflow_approved_flag 는 'A' or 'Y' 이어야 Import를 위한 준비 상태가 됩니다.
COLUMN : SOURCE
'SelfService' (11.0.2+)
Expense Report transaction has successfully completed the expense Report Workflow process and is ready to be picked up by Oracle Payables Invoice Import program.
'WebExpense'
Expense Report transactions has successfully passed the Payables Validation function in the Expense Report Workflow Server Side Validation Process and is viewable in the Oracle Payables Enter Expense Reports Window.
Transaction has not completed the Expense Report Workflow yet.
COLUMN : WORKFLOW_APPROVED_FLAG
'A' -- Expense Report transaction has been 'Automatically' approved, i.e. Manager approved but Payables approval not needed because expense report didn't need payables to check for receipts or policy.
'Y' -- Expense Report transaction has been both Manager and Payables approved.
Reference
107849.1

Answer 1