My Oracle Support Banner

R12: OIE: How To Delete Expense Reports In Expense Audit (Doc ID 1444735.1)

Last updated on MAY 05, 2021

Applies to:

Oracle Internet Expenses - Version 12.1.3 and later
Information in this document applies to any platform.


We have a handful employees that entered Iexpenses but in the mean time invoices were entered manually straight into AP. These employees are now inactive but their original expense reports are still in the Expense Audit screens. Is there a way to delete these since they will never be exported into AP? Any suggestions on the best way to clean this up when employees are now inactive?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Have more questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.