R11i: R12: OIE: Frequently Asked Questions (FAQ) for Oracle Internet Expenses
(Doc ID 110438.1)
Last updated on OCTOBER 07, 2024
Applies to:
Oracle Internet Expenses - Version 11.5.2 and laterInformation in this document applies to any platform.
Purpose
Frequently Asked Questions (FAQ) for Oracle Internet Expenses
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1) Can the Purchasing Approval Hierarchy be used for the Expense Approval process? |
| 2) If AME is enabled for OIE do the Signing Limits have to be defined within the Payables product? |
| 3) How is the Account Number (CCID) derived for expenses that contain Project Accounting data? |
| 4) There is no output file in R12 for the concurrent program Expense Report Export. Where can the export results including successful imports and rejections be reviewed? |
| 5) Expense reports fail workflow when generating various notifications with "No Performer" errors. How can these errors be resolved? |
| 6) Upon reviewing the wfstatus diagnostic details several nodes show a value of 'FORCE'. Is this expected? |
| 7) Expense reports entered through OIE are not displayed within the Payables application in the Invoices=>Entry=>Expense Reports form. Is this expected behavior? |
| 8) The workflow builder tool is needed to complete setup of the OIE workflow. Where can this tool be obtained? |
| 9) What information is available regarding the purging of data for OIE 11i and R12? |
| 10) What is the minimum supported patchset for OIE 11i? |
| 11) What is the difference between PCard and Credit/Travel Card functionality? |
| 12) What additional document can be used to help resolve OIE related issues? |
| References |