I have come across this case where user has wrongly entered some expense details for approval and was accidentally approved, and a correct expense report was later created. Now she wants this old approved and Ready for Payment expense report to be deleted; as this cannot be done from the application I have to use the below API to withdraw the Expense Report so that all the Payables actions are disabled and withdrawn from any further payment.
ap_web_oa_mainflow_pkg.withdrawexpensereport(p_report_header_id=>ln_report_hdr_id);
ln_report_hdr_id := report_header_id from AP_EXPENSE_REPORT_HEADERS_ALL.
please APPS initialize before calling this API
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Hi Can you tell me how to create expense report record (header and lines) through API and/or Interface. pls
ReplyDeleteTried to execute this API call prior to Manager Approval.
ReplyDeleteOn viewing the expense report approval notes tab it shows expense report withdrawn, but the ap_expense_report_headers_all.expense_status_code still shows 'PENDMGR'
Great article and extremely informative. It would definitely help me and many others Expense Report Software | Expense Tracker
ReplyDeleteGreat Blog. Thank yiu for sharing Expense Report Software | Expense Tracker
ReplyDelete