Home » Applications » Oracle Fusion Apps & E-Business Suite » Oracle Internet Expense Report Statuses (I Expenses 12.0.1)
- Oracle Internet Expense Report Statuses [message #491059] Fri, 28 January 2011 13:50 Go to next message
fongeh
Messages: 1
Registered: January 2011
Junior Member
Hi All
I am currently implementing Oracle Internet Expenses,All setups are complete, and when i create an expense report and submit, i get the first status as
-Pending Manager Approval
Once manager approves, i now get the status
-Pending Payable Approval

I would like to know how to approve this internet expense report from payables, so i can be able to run expense report export program to create invoices and make payments

Thanks in advance for a prompt reply

Report message to a moderator

- Re: Oracle Internet Expense Report Statuses [message #495498 is a reply to message #491059] Sun, 20 February 2011 00:35 Go to previous message
n_venkatzyahoocom
Messages: 1
Registered: February 2011
Location: HYDERABAD
Junior Member
Hi

Can you pls get me the required set up steps for Iexpense in R12.


Thanks in advance

Venkat

Report message to a moderator

Previous Topic: material transaction interface
Next Topic: Database/E-Business (2 Merged)
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Sat May 03 13:00:21 CDT 2025
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.