Expense report template in oracle payables

Expense report template in oracle payables

Here we will be discuss about Expense report template in oracle payables. Expense report template is uses to create the Employee Expense reports in the System. As per the Expense report templates , We do see different types of Expenses Types in the System and We can choose them as per our requirement to book the expenses In the System. Here below is the Detail explanation of Expense report template in oracle payables.

 

How to Create Expense report template in oracle payables

Go to Payables Manager

 

Setup ==> Payment Terms ==> Expense Report Templates.

 

 

 

Step2:- Enter the Expense Items , and also choose the GL account against these Expense Items so that In AP Expenses will be book against these GL account.

 

 

 

Step3:- Now we can see this Expense Template in the Expense Report Creation Form as below. We will select this Expense Template and then we can book the Expenses only against these above Expense Items.