Last updated on MAY 10, 2016
Applies to:Oracle Internet Expenses - Version 12.1.2 and later
Information in this document applies to any platform.
How To Differentiate Which Expense Report Has Been Exported To Payables?
Many expense reports have been created in OIE and some have been exported to Payables.
But how can the preparer know which expense reports have been exported to Payables and which have not?
Because the status of both the expense reports are the same "Ready for Payment"..
Is there any other identification which the preparer of the expense report can use to be able to differentiate between
expense reports which have been exported to Payables and which are still in OIE "Expenses home"?
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