Expense Report Export Program in Oracle Apps R12

Expense Report Export  Program in Oracle Apps R12

Expense Report Export  Program is uses to convert Expense reports created in Internet Expenses into AP Invoices so that we can do the Payment against the Employee Expense reports. This is the standard Program given by oracle to migrate all the approved expense reports in to Oracle Payable Invoices. Here

Functioning of Expense Report Export Program in oracle payables

Step 1:- Expense reports needs to be approved before import in to Oracle Payables.

Step2:- Oracle has given the Standard Program 'Expense Report Export' to converts expense reports created in Internet Expenses into invoices in Oracle Payables.

 

Expense report can be processed by the Expense Report Export program only if it receives approval from both the approval manager and the accounts payable department during the Expense Report workflow process.

The Expense Report Export program processes expense reports created in Oracle Internet Expenses.

The Expense Report Export program processes expense reports created in Oracle Internet Expenses. Oracle Payables identifies invoices created from Oracle Internet Expenses expense reports with a source of Oracle Internet Expenses.