Is it Possible To Reinstate an Expense Report That Has Already Been Imported Into Payables and Deleted As An Invoice?

Goal :

A credit card related expense transaction was exported to AP successfully however the user noticed an anomly so they decided to cancel the invoice, purge data and retry to import the credit card related expense report.  The system, however, is not picking up this transaction for processing a second time. How can this expense report be reprocessed?

Solution:

Expense reports can not be reprocessed or imported into Payables a second time..  Once an expense report has been imported into Payables the associated invoice should not be deleted as there is no way to reprocess the expense report from OIE and force it to create another invoice.  There is no way to reprocess an Expense Report once it has been successfully imported into Payables.

 

Ref : Doc Id 2023674.1

 

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s