Relationship between Expense Reports and AP Invoices
Hello All,
Could you please let me know how we can relate expense report related tables with AP tables. Once Import program is run, the details will be purged from AP_EXPENSE_REPORT_HEADERS_ALL and AP_EXPENSE_REPORT_LINES_ALL tables. How ever the data will be available in AP_EXP_REPORT_DISTS_ALL.
Can any one let me know how I can relate AP_EXP_REPORT_DISTS_ALL table with AP_INVOICE_DISTRIBUTIONS_ALL.
Thank You,
Srinivas
Hi, take a look at those views.
icx_ap_expense_reports_v
icx_ap_expense_lines_v
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hi all
we create expense reports in AP then run the expense report import program to transfer them to the invoices
i know them through
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and the employee in the expense and the vendor in the invoices(through the employee table)
BUT,
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i ask if exist relation columns between ap_expense_report_headers_all and ap_invoices_all directly?
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