R12: OIE: General Topics : Consolidated Frequently Asked Questions(FAQ)
(Doc ID 2134929.1)
Last updated on OCTOBER 07, 2024
Applies to:
Oracle Internet Expenses - Version 11.5.10.2 to 12.2.5 [Release 11.5 to 12.2]Information in this document applies to any platform.
Purpose
OIE General Topics : Consolidated Frequently Asked Questions(FAQ)
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
Is there any way to change the time frame from One Week to One Month when using the duplicate functionality? |
New Employee XXXXX not visible in 'Unused transactions' page when administrator New, <New Employee Name> clicks on Transactions for account section? |
Per Diem Details form does not display Start Date or Number of Days for some Schedules? |
How to End date Duplicate locations in internet expenses application? |
Is it possible to send the advances in iexpense to go for approval like an expense report ? |
Expenses Home Confirmation page shows a number “1”, below the expense report number. What is the significance of this value? How can this be disabled? |
Can we hide the column 'Current Approver' under 'Track Submitted Expense Reports' by personalization or setting any profile option ? |
Original Approver is shown in Expenses pages though report is delegated? |
For Short pay expense reports, Expense Report distribution line num (Ap_expense_report_lines_All) is not matching with AP Distribution line num (AP_Invoice_distributions_All) |
Why the Expense Audit Hold Rule applied to all the reports? |
The Foreign amount displayed on the Per diem details page shows the calculated amount after applying the exchange rate.(The foreign amount should remain as it is) |
When importing data from i-Expense to Payable by running APXEXPER, attached file gets published as a catalog. |
Why cannot enable the Time Based Entry? business rule to Per Diem schedule created through the upload process? |
How to remove inactive employee from Expenses Entry Permissions with authorization previlages? |
How to determine who purged ER if Concurrent Request purged? |
Can a deleted expense report be recovered? |
Which functions need to be excluded to eliminate Audit? |
Any API for the creation of iExpense Reports? |
Is it possible to choose project and task from LOV? |
Is any Public API to perform Expense Approve and Reject Functionality? |
Is Manager not able to adjust line amounts and allocations? |
Why the attribute_category field in the ap_expense_report_lines_all table is not getting populated for Expense Reports after submission in some cases? |
When we WITHDRAWN the expense report, what all fields get updated in ap_expense_report_headers_all? |
How can we delete an approved expense report? |
Can 2 dimensional bar codes be used such as a QR code? |
What is the Bar code Type in Oracle EBS IExpense? |
Pre-itemization feature is for all expense types as long as card provider provide the detail information? |
Expense status showing as paid where as invoice is unpaid for company pay method? |
References |