In R12, the Export Results are viewed via the Application. Follow steps:
1. Login to the System Administrator responsibility
a. -Navigate to: Security -> Responsibility -> Define
-Query the name of the Payables Manager Responsibility being used to run Expense Report Export
-Note the value in the ‘Menu’ field. This is the name of the menu for the Payables Manager Responsibility being used.
b. -Navigate: Application -> Menu
-Query the Menu from step (a)
-Add Function ‘Expenses: Export Results’ (OIE_EXPORT_RESULTS_FN) to the menu
-Enter ‘Expenses: Export Results’ in the ‘Prompt’ field.
2. Bounce the Apache server.
3. Logout of Oracle Apps, and log back in.
4. Click on ‘Expenses: Export Results’ to view the Export Results.
Ref# Support Doc : 557185.1