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Tieback Invoices from Oracle Payables

You use the Tieback Expense Reports from Payables process to tieback expense report costs to ensure that your project accounting data loaded successfully into Oracle Payables.

For all expense reports successfully processed by Invoice Import, the tieback process verifies the interface process was successful. If any expense reports are rejected by Invoice Import, the tieback process updates all expense reports as rejected in Oracle Projects. You should correct rejected expense reports and interface them again to Oracle Payables.

When you tieback invoices created from expense reports, Oracle Projects updates the purgeable flag for each expense report in Oracle Payables interface tables from No to Yes.

Output Reports

Each time you run Tieback Expense Reports to Payables, Oracle Projects prints output reports which allow you to track your successfully interfaced expense reports, as well as those expense reports which fail to interface. You should correct any rejected expense reports and interface them again to Oracle Payables.

See Also

Tieback Expense Reports from Payables

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