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Troubleshooting Guide for OIE (Doc ID 1524542.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Internet Expenses
Information in this document applies to any platform.


Oracle Payables (AP): Internet Expenses
This note is intended to describe OIE functionality and to walk you through a set of sequential steps that will facilitate troubleshooting Internet Expense issues in Releases 12.0 through 12.1.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
Internet-Exprnses 1. What is Oracle Internet Expenses

 1.1 Creating Expense Reports
 1.2 Sending Receipts to Accounts Payable
 1.3 Expense Report Workflow Process
 1.4 Converting Expense Reports into Invoices
 1.5 Reimbursing Expense Reports

  2. Internet Expenses Setup and Administration

 2.1 Accounting
 2.2 Context
 2.3 Policy
 2.4  General
 2.5  Tax
 2.6  Audit
 2.7  Credit Cards
 2.8 Requests

3. Troubleshooting - Documents to Help Solving Issues


4. Useful Information Can be Found in the Following Documents:


questionmark  5. Still Have Questions?


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