hi to all i have to crete one pre approve expence batch when i crete batch and then go to india local payble (MHE)

but when i run the request

Expense Report Import Report

then i got following out put hear some error

Rejection Reason = no location so my problem is that where i have to define location

please give me guidance for that

Total Functional Currency Invoice Amount: 100.00 Elecon Engineering Co. Ltd. Expense Report Import Report 17-MAY-10 16:57 Page: 2 Source: Oracle Projects

Exceptions Report

Supplier Supplier Invoice Invoice Invoice Invoice

Name Number Name Number Number Date Currency Amount Rejection Reason

------------

Megha, Nilesh M. 90054 XSAM R17-MAY-1 31-MAY-10 INR 400.00 No Location Megha, Nilesh M. 90054 XT2 R17-MAY-10 31-MAY-10 INR 100.00 No Location Total Expense Reports Rejected: 2

Total Functional Currency Invoice Amount: 500.00

Edited by: user12921822 on May 17, 2010 9:00 PM