Is It Possible To Modify An Expense Report Between Expenses And Payables? (Doc ID 2041229.1)

Last updated on APRIL 17, 2017

Applies to:

Oracle Fusion Expenses - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Question1:We have a requirement to update expense report line information after approval and audit and prior to import to Payables.
        Is this supported in Fusion?

Question2: We are using PPM so should be able to leverage this. Do you know how it was suggested that this could break down Fusion Expenses in to billable and non-billable portions from Projects Billing? We have reviewed this internally and unless the inputter is breaking down their expenses at input and manually entering the billable/non-billable tasks we can't meet the requirement. To be specific: there is nothing automatic the system can do based upon rules to decide billable/non-billable.
 

Solution

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