Enter Expense Report

To create an expense report the user id should be associated with an oracle HR employee. The department flows from the expense account in HR employee. If more than expense templates are defined for the operating unit then system allows you to select the name of the expense template.

The approver is controlled by profile option ‘OIE:Approver Required’. The available values are

  • No
  • Yes
  • Yes, with Default

Oracle Applications Fusion Cloud - Inventory

Oracle Cloud/Fusion Procurement training will help you develop the fundamental skills required to set up and use the Procurement module. This training covers all the tasks, setups, forms and reports used in Procurement and related modules