Oracle Internet Expenses Setup Steps
It’s a Feature has a useful How to, for configuring Oracle iExpenses.
According to the Oracle Internet Expenses Site:
Oracle Internet Expenses is a travel and entertainment solution that streamlines and automates travel spend management. The result: a dramatic and immediate return on investment with direct impact on the bottom line.
The Key Steps Mentioned in the It’s a Feature blog entry are:
- PA: Enable Project Expenditure Types for Expense Report Entry
- AP: Define Expense Report Templates
- AP: Define Financials Options > Accounting
- AP: Establish Multiple Currencies Setup
- AP: Defining Expense Report Options
- AP: Assign Signing Limits
- OIE: Define iExpense Policies
- OIE: Enable Expense Allocations
- OIE: Define Receipt Notification Rule Set
- OIE: Assign Receipt Notification Rule Set
- OIE: Define Mileage Rate Schedule
- AP: Complete Mileage Expense Type Definition in Payables
- SA: Define Profile Options
- WF: Customize Project Expense Report Account Generator
- GL: Assign Your Customized Project Expense Report Account Generator to your chart of accounts
- WF: Customize the Internet Expenses Workflow
- WF: Define Workflow Notification Performers
- Change the Find Approver Method
- Personalize Expense Report Submission Instructions
- Compile the Expense Types Descriptive flexfield!
- Enable the Display of Project and Task
- Other Configuration Considerations
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