CHAPTER 7iExpense Setups
I Expense is a self-service module that integrates with Oracle Payables and streamlines the processing of both cash and credit card expense reports. This process includes submitting and approving expense reports as well as auditing for policy compliance. The settlement of these expenses is then completed in Payables. This chapter outlines the setups that control the processing of expense reports in iExpense.
Setting Up Employees
Just as with iProcurement, employees need to be set up in Oracle to process expense reports. Human Resources (HR) does not need to be implemented to use the Employee features. Ensuring HR is a shared install as opposed to fully installed will reduce the amount of data required on the employee ...
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