How to import expense report in oracle payables

How to import expense report in oracle payables

In this post , We will discuss about the Process to import expense report in oracle payables. Employees Submits the Expense reports for reimbursements but to receive the payments we need to convert expense reports to Oracle Standard Invoices for the Employees. To create Expense reports as a Standard Invoices we need to run the Oracle Standard Import programs , that moves the data from Expense module to the Oracle Payables Module. Here below is the Complete Steps for How to import expense report in oracle payables.

 

 

Steps to import expense report in oracle payables

 

Step1:- Employees who submit them must be defined as suppliers in Payables.To ensure that employees are defined as suppliers, enable the Create Employee as Supplier option in the Payables Options window. If you enable this option, Payables automatically enters employees as suppliers during the Expense Report Import program.

 

Step2:- Run the "Expense Report Import program" to import expense report in oracle payables.