[OAUGNet]-Re: Stray rejects on Expense Report Import

[Doug Garlin <dgarlin@sbgnet.com>]

Thanks, Srini!

Douglas J. Garlin
Financial Systems Director
Sinclair Broadcast Group
Hunt Valley, MD
410-568-2107
dgarlin@sbgnet.com
www.sbgi.net


On 8/21/2008 1:36 AM, Venkat, Srinivasan wrote:
> Hi
>  
> If you are using only the traditional expense  reports, data will be
> present in 
> ap_expense_report_headers_all and ap_expense_report_lines_all.
> The joining key is expense_report_header_id.
> You can delete data from these tables as per your requirement.
>  
> Cheers
> Srini
>  
>
> -----Original Message-----
> From: OAUG Net listserver [mailto:OAUGNet@oaug.com] On Behalf Of Doug
> Garlin
> Sent: Wednesday, August 20, 2008 10:12 PM
> To: OAUG Net listserver
> Subject: [OAUGNet]-Stray rejects on Expense Report Import
>
> We are not using iExpense, but rather are using the traditional Expense
> Report Import. Due to various mistakes, etc., we have some recurring
> rejected records in the Expense Report Import Report for various
> Operating Units that will never be desired to be uploaded.
>
> Can these records be deleted through the application window? If not,
> does anyone have a script that can delete these safely?
>
> I had developed a script in the 11.0.3 apps version at a previous
> employer to delete these records, but I don't have it any more, and I am
> not completely confident that the same script would be correct in
> 11.5.10 anyway.
>
> Thanks and Regards,
>
> Doug Garlin


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