S.
NO Module Issue
If AP Prepayment Invoice is got stuck
in Interface table, bcos of vendor
mismatch, amt mismatch. Old invoice
1 Accounts Payable during data conversion.
Employee unable to claim the
2 Iexpenses Business Travel Expenses
Solution
On Front end we can Run Request Program
Called : Payable open invoice interface
import, view output which shows the
invoice number and suplier number. Query
that in Payable responsibility , validate and
apply for payment. On Back end using toad
we can find the invoice in interface table.
The Approver might not approved, or
Project should be assigned to the expenses,