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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.

Purpose

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
Purpose
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
 

Internet-Expenses-Setup
  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
 

OIE-Troubleshooting
3. Troubleshooting - Documents to Help Solving Issues



 

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


 


questionmark  5. Still Have Questions?

 
References

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