Oracle Internet Expense Reporting Training for r12.1.3, Exercises of Business Accounting

Download Oracle Internet Expense Reporting Training for r12.1.3 and more Exercises Business Accounting in PDF only on Docsity!

In this article, we will cover the belaw topics related to Oracle iExpense ® Create a New Expense Report © = Itemize an Expense Line * Withdraw an Expense Report © Update an Existing Report * Delete an expense report © View the Approval Status of an existing Expense Report Creating an Expense Report in iExpense: Creating an Expense report involves the below steps: Log into iExpense Responsi Navigation: Expenses Home 1) Click on Create Expense Report button to create a new Expense Report ORACLE’ Expense Reports Expenses Home | Expense Reports | Access Authorizations | Fayments Search | Projects end Tasks, Expenses Home _ Track Submitted Expense Reports ‘The following expense reports are either outstanding ar have been paid in the last 30 days. Report Number Report Submit Date Report Status Last Report Status Activity (Days) Current Approver Original Receipts Status Imaged Receipts Status Report Tota Mo results found. -D ¥ the status is Pending Your Resolution, you were sent 2 notification explaining the required action. Click an Update icon to make changes to a saved, rejected, or returned expense report Report Number Report Date Status Report Total (USD) Purpose Upde ‘No results found. ew [Open neshcanons — a] [60] Select From ‘Subject Ther ae o noice his ow Redirect or auto-respond to notifications, = Spey ticle cn en on 9 pon yo ole ome Create Expense Report