R11i: R12: OIE: Frequently Asked Questions (FAQ) for Oracle Internet Expenses
(Doc ID 110438.1)
Last updated on DECEMBER 03, 2020
Applies to:Oracle Internet Expenses - Version 11.5.2 and later
Information in this document applies to any platform.
Frequently Asked Questions (FAQ) for Oracle Internet Expenses
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In this Document
|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?|