Answer / shashidhar k

To import the expense invoice details from 'Expense report'
window to 'Invoice' workbench. Once we enter the expense
details in expense window we need to generate one standard
invoice based on the expense information. Unless we can't
convert the expense report as std invoice we can't pay to
the emp. As it's a std application feature , without
invoice we can't make a single payment in application.

Expense report is also just like another source (internal),
to create std invoice from expense report we need to run
the 'Payable invoice import program' (parameter source
as 'Expense report').

Can I find out which invoices are matched to a PO?

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