There is no hard and fast rule to configure the expense report NUMBERS. However, to configure the expense report number such as customize the expense report number FORMAT, you NEED to include the things such as employee id and the expense date report that was submitted earlier. To make sure this process goes in a smooth manner, you need to create the customize option of the expense report for which it is important to modify the plsql function.

which is AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice.You cana lso use the Internet EXPENSES source for the current numbering sequence which is AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice. The location of this function is present in the directpry of $AP_TOP/patch/115/sql/apwcstmb.pls. That you can find easily.

There is no hard and fast rule to configure the expense report numbers. However, to configure the expense report number such as customize the expense report number format, you need to include the things such as employee id and the expense date report that was submitted earlier. To make sure this process goes in a smooth manner, you need to create the customize option of the expense report for which it is important to modify the plsql function.

which is AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice.You cana lso use the Internet Expenses source for the current numbering sequence which is AP_WEB_OA_CUSTOM_PKG.GetNewExpenseReportInvoice. The location of this function is present in the directpry of $AP_TOP/patch/115/sql/apwcstmb.pls. That you can find easily.