My Oracle Support Banner

Is It Possible To Define Multiple Expense Report Submission Messages? (Doc ID 1538675.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Internet Expenses - Version 12.1.2 and later
Information in this document applies to any platform.
Operating Unit (OU)
Expense Submission Instructions message
Region-Based Messaging


A customer is currently in the process of setting up Oracle Internet Expenses (OIE) for a new Operating unit (OU).  They require an alternative message to be displayed due to local tax regulations during expense submission.  The existing message is currently stored in "OIE_EXP_SUB_INSTRUCTIONS" messages.

Is it possible to set up this message so that it is context specific?  For example, is it possible to setup Expense Submission Instructions so that the message displayed could be different dependent on which Operating Unit assigned to the OIE responsibilty?

If an expense report is entered via Operating Unit A, then the message would contain details for the accounts payable team in Operating Unit A. Whereas, if Operating Unit B is selected to process the claim, then a different Accounts Payable team should be mentioned in the note.


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

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

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