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Expense report export program oracle payables user guide =774=

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    Expense Report Export program creates Payables invoices from expense reports. You can then use Oracle Payables to validate and pay your invoices, and
    See: Reporting Entities, Oracle Payables Implementation Guide . Expense Report Export Program for expense reports or the Payables Open Interface Program
    8 Feb 2018
    accounting dates with the Unaccounted Transactions Sweep Program link . Expense Report Export reviewing or modifying a Payables expense report link
    4 Dec 2012 When I run Expense Report Export Program, it does not create Expense Report invoice. In payables super user you will have a separate function(OA Page) with name — Expense Bad design by Oracle taking this away but that is the way it goes. How to Insert mailto: Hyperlink in Cognos PDF Output?Oracle Payables User’s Guide . Expense Reports and Credit Cards Expense Report Export Program · Creating Invoices from Expense Reports entered in
    14 Oct 2009 expense report, Internet Expenses displays a confirmation page with instructions for the employee. Oracle Payables pays invoices only, so before an approved After the Expense Report Export program creates invoices for the fundamental skills required to set up and use the Procurement module.
    Prerequisites. Using the Internet Expenses Auditor responsibility, select the Expenses Export tab to submit Expense Report Export. Enter the parameters. If you use batch control, enter a Batch Name. Select Payables Expense Reports for the Source to create invoices from expense reports entered in Payables.
    When you submit Expense Report Export, Internet Expenses exports Oracle Internet Expenses Implementation and Administration Guide for more information. View the status of your program submission on the Export Requests page.
    See: Expense Report Export Program, Oracle Payables User Guide. The user invoice contains accounting distributions for both the Cash and Other Expenses

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