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R11i: R12: OIE: Frequently Asked Questions (FAQ) for Oracle Internet Expenses (Doc ID 110438.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Internet Expenses - Version 11.5.2 and later
Information 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

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