Skip Headers
Index
A
accounting flexfield
defining link
accounts payable
sending receipts for verification link
ad hoc reporting link
additional information column heading link
admin-level personalizations link
administration
credit cards link
Oracle Internet Expenses Setup and Administration link
aging credit card transactions process link
aliases link
AP Approval Process link
approval communication languages
setup link
approval rules
enabling link
setting up link
approvers
award link
cost center link
finding and verifying link
project link
assigning an audit rule set link
attachment categories
defining link
enabling link
attachments link
audit automation
audit list link
audit list API link
audit list rule set link
audit reasons API link link
audit rule sets link
receipts management link
setting up link
audit list
adding employees link
overview link
viewing and maintaining link
Audit List API
list entry rules link
overview link
sample entries and updates link
audit list rule sets
assigning link
creating link
overview link
audit management
auditing expense reports link
creating auditors link
fall-back auditor link
paperless audit link
personalizable views link
redistributing the audit queue link
using the audit pages link
audit queue
redistributing link
Audit Reasons API link
audit rule set
assigning link
creating link
authorized delegate
assigning link
award approvers link
award field
enabling in Internet Expenses link
B
bar code
enabling link
Bothpay Document Number link
C
cell links
modifying link
changing column and cell headings link
changing long label values in the Web Applications Dictionary link
checks
setting default mailing address link
choice lists
setting up link
client extensions
AME Header-Level Approver client extension link
analyzing business requirements link
Approval Communications client extension link
client extensions vs. customizations link
Cost Center Approver client extension link
Cost Center Validation link
designing logic link
Expense Report Number client extension link
Expense Report Summary link
overview link
Validations and Defaults link
Workflow link
writing PL/SQL procedures link
column and cell headings
changing link
combined load and validate concurrent programs link
common setup features link
communications
languages link
company terms and agreements
enabling link
configuring the Expense Report sheet link
configuring the Microsoft Excel template link
conditional tasks link
required tasks link
contact types
attributes link
for Contact Us global link link
Contact Us global link
contact types link
setting up link
setup steps link
test cases link
Contact Us rules
defining link
testing link
Contact Us test cases
creating and running link
contingent workers
setting up link
converting expense reports into invoices link
corporate credit card program
implementing link
corporate credit cards
establishing link
cost center approvers link
cost center reporting
setting up link
Cost Center Validation extension
defining validation rules for link
overview link
creating a matching rule link
creating expense reports link
creating notes link
credit card accounts
automatically creating link
credit card expense types
mapping link
credit card policies
setup link
credit card process activities link
credit card processes
deferring the workflow process link
setting expense report performers link
setting up workflow builder link
setting workflow activity attributes link
setting workflow attributes link
credit card transaction administration link link
credit card transaction submission link
credit card transactions
changing the description message link
managing invalid transactions link
managing level 3 transaction data link
managing new credit card accounts link
separate load and validate programs link
credit card transactions data file
loading and validating transactions link
obtaining link
credit card usage policies link
credit card workflow processes
setting workflow timeouts link
credit cards
accounting link
company pay transactions accounting link
corporate travel cards link
defining link
managing transactions link
process flows link
processing steps link
programs link
transaction data download link
credit cards process
activities link
Aging Credit Card Transactions link
Inform Manager of Inactive Employee CC Expenses link
Payment link
Payment to Card Issuer link
Payment to Employee by Check link
process invalid credit card transactions link
process unassigned credit cards link
Unapproved Expense Report link
Unsubmitted Credit Card Transactions link
credit cards process flows
both pay scenario link
company pay scenario link
individual pay scenario link
Credit Cards workflow link
credit cards workflow processes
accessing link
currency codes
setting up link
customizations
client extensions vs. customizations link
D
Default Cost Center extension
writing code for link link
default reimbursement currency link
deferred workflow processes
initiating link
defining sets of values link
deleting notes link
descriptive flexfields
defining a list of values link
setting up link
types link
determining flexfield validation types link
diagrams
Internet Expenses process overview link
disconnected expense reporting process link
Discoverer business areas link
display project and task link
displaying sheet tabs link
duplicating notes link
E
employee information
entering in Oracle Human Resources link
employee matching rules link
employees
defining link
entering as suppliers in Oracle Payables link
terminating link
enabling bar code link
enabling currencies link
expense allocations
aliases link
profile options setup link
setting up link
short cuts link
expense checks
setting default mailing address link
Expense Holds Workflow link
expense holds workflow processes
bothpay link
Expense Payment Hold Released link
Expense Receipts Workflow link
expense receipts workflow processes
Receipts Missing link
Receipts Overdue link
Receipts Received link
expense report options
defining link
Expense Report sheet
configuring link
defining the date format link
entering an expense template name link
modifying the reimbursable amount formula link
protecting formulas link
Expense Report Summary client extension link
expense report templates
and itemization link
defining link
defining for schedules link
seeded link
Expense Report Templates window
expense types link
Expense Report workflow
overview link
process link
expense reports
approval notes link
approving and reviewing link
auditing link
creating link
creating and submitting link
managing holds link
submitting a disconnected expense report link
expense types
setting up link
expenses clearing account
defining link
Expenses item type link
expenses process
deferring the workflow process link
setting expense report performers link
setting workflow activity attributes link
setting workflow timeouts link
expenses workflow
extending link
item type attributes link
overview link
procedures link
processes link
expenses workflow item type attributes
AP link
AP Required Policy Info link
Approval or Rejection Reason link
Approver Display Name link
Approver ID link
Approver Name link
Credit Display Total link
Credit Total link
Currency link
Display Total link
Document Cost Center link
Employee Cost Center link
Employee Display Name link
Employee ID link
Employee Name link
Error Activity ID link
Error Assigned User link
Error Item Key link
Error Item Type link
Error Message link link
Error Notification ID link
Error Result Code link
Error Stack link
Expense Report Details link
Expense Report ID link
Expense Report Number link
Expense Report Total link
Expense Report Workflow Administrator link
Find Approver Count link
Forward From Display Name link
Forward From ID link
Forward From Name link
Is Employee Project Enabled link
Line Info Body link
Line Table link
list link
Manager Approval Send Count link
Manager Display Name link
Manager ID link
Manager Name link
Missing Receipt Total link
Missing Receipts Shortpay Document Number link
Missing Receipts Shortpay Expense Report ID link
Missing Receipts Shortpay Total link
New Expense Display Total link
New Expense Total link
Original Expense Report Doc Num link
Payment Due From link
Policy Shortpay Document Number link
Policy Shortpay Expense Report ID link
Policy Shortpay Total link
Preparer Display Name link
Preparer ID link
Preparer Name link
Purpose link
Purpose In Document link
Receipt Missing Warning link
Start from Specified Process link
Vendor ID link
Vendor Site ID link
Version link
Week Ending Date link
expenses workflow processes
accessing link
AME Approval Process link
AME Request Approvals Process link
AP Approval link
AP Standard Expense Report link
activities link
Bothpay link
Manager (Shortpay) Approval
activities link
Manager (Shortpay) Approval Subprocess link
Manager (Spending) Approval link
activities link link
Missing Receipts Shortpay link
No Manager Response link
Non-AME Approval
activities link
Non-AME Approval Process link
overview link
Policy Violation Shortpay link
Rejection link
Request Approval link
Server Side Validation link
activities link
Shortpay Unverified Receipt Items link
Third Party Expense Report link
F
fall-back auditor link
finding and verifying approvers
overview link
Using Alternate Approvers link
with Approvals Management link
without Approvals Management link
Go Directly link
Go Up Management Chain link
One Stop Then Go Directly link
flexfield validation types
determining link
flexfields
setting up descriptive flexfields link
FND entries
multiple link
function security
defining link
future-date tolerances
defining link
future-dated expense reports link
G
global policy information
defining link
H
history page link
holds
Expense Holds Workflow link
I
implementing a corporate credit card program link
import control file
modifying link
Inform Manager of Inactive Employee CC Expenses process link
init.ora file
modifying link
Initiating Deferred Workflow Processes link
integration
overview link
setting up link
invoices
converting expense reports into link
itemization
setting up link
L
list of records
creating link
locations
setting up link
M
mailing addresses
setting default for expense checks link
managing credit card transactions
enforcing transaction submission link
managing inactive employee transactions link
managing holds link
mapping rules
setup link link
mass updates link
matching rules
American Express link
behavior link
creating link
default link
employee matching rules link
Employee Number link
messages
modifying link
Microsoft Excel spreadsheet
setting up global flexfields link
Microsoft Excel template
conditional tasks link
configuring link
defining flexfields link
displaying custom sheet tabs link
expense types link
protecting link
required tasks link
setting up context-sensitive flexfields link
setting up descriptive flexfields link
testing your custom template link
mileage
creating schedules link
modifying cell links link
modifying the Import Status message link
multiple currencies
reviewing setup for link
N
new credit card account administration link
notes
creating link
deleting link
duplicating link
O
optional profile options link
Oracle Application Framework
admin-level personalizations
column link
overview link
region link
field personalization exceptions link
integrating with link
personalizing link
with Oracle Internet Expenses link
Oracle Approvals Management
integrating with link
Oracle Common Modules - AK
modifying link
Oracle Grants Accounting
integrating with link
Oracle Human Resources
entering employee information for use with Internet Expenses link
shared install link
Oracle Internet Expenses
adjusting field names link
administration link
integrating with Oracle Application Framework link
integrating with Oracle Approvals Management link
integrating with Oracle Grants Accounting link
integrating with Oracle Projects link
setup steps link
integrating with other applications link
introduction link
key features link
programs and reports link
assigning management reporting access link
Expense Analysis and Reporting feature link
Top 10 spenders report link
setting up Web Application Dictionary link
Oracle iSupport
determining if on remote instance link
Oracle Payables
assigning authorized delegates link
assigning Expense Reporting and Workflow responsibilities link
assigning signing limits link
entering employees as suppliers link
programs and reports link
Oracle Projects
integrating with link
Oracle System Administration
integrating with link
Oracle Web Application Dictionary
customizing Internet Expenses link
other setup considerations link
P
packages link
paperless audit
managing link
paperless audit view
creating link
Payables lookups
defining for Oracle Internet Expenses link
paying expense reports
overview link
payment to card issuer process link
payment to employee by check process link
payment to employee process link
pending Payables approval view
creating link
per diem
creating schedules link
per diem and mileage
and audit management link
policy compliance
and audit management link
creating schedules link
policy compliance and violation types link
printing
Printer profile option link
procedures link
process invalid credit card transactions process link
product IDs
finding link
profile options
Enable Bar Code link
AME
Installed link
Carry Advances Forward link
Default Country link
Disable Self-Service Personal link
Enable Advances link
Enable Expense Allocation Splitting link
Enable Project Expenditure Organization link
HR
Cross Business Group link
ICX
Date Format Mask link
Language link
Limit Connect link
Limit Time link
Session Timeout link
Journals
Display Inverse Rate link
MO
Operating Unit link
Security Profile link
OIE
Allow Credit Lines link
Allow Non-Base Pay link
Allow Override Approver link
Approver Required link
CC Overrider Required link
CC Payment Notify link
Enable Cost Center link
Enable Credit Card link
Enable DescFlex link
Enable Expense Allocations link
Enable Policy link
Enable Project Allocations link
Enable Tax link
Grace Period link
Purpose Required link
Report Number Prefix link
optional link
PA
Allow Project-Related Entry in Oracle Internet Expensesy link
Autoapprove Expense Reports link
Personalize Self-Service Defn link
Printer link
required link
Sequential Numbering link
setting up link
WF
Mailer Cancellation Email link
Notification Reassign Mode link
project and task
display link
project approvers link
project-related expense report templates link
project-related expense reports
entering link
projects and tasks functions
excluding link
projects data
deriving from expense reports link
protecting the custom Microsoft Excel template link
R
rate and policy schedules
status values link
receipt package
receiving link
receipts
Expense Receipts Workflow link
sending to accounts payable link
setup link
verifying link
receiving the receipt package link
region-based messaging
setting up link
reimbursement currencies
profile option link
reporting
ad hoc link
reports
Discoverer link
required profile options link
responsibilities
Expense Analysis and Reporting link
Internet Expenses link
Internet Expenses Audit Manager link
Internet Expenses Auditor link
Internet Expenses Help Desk link
Internet Expenses Setup and Administration link
Workflow Administrator Web link
Workflow User Web link
Workflow User Web Applications link
responsibility attributes
defining link
S
schedules
creating for mileage link
creating for per diem link
creating for policy compliance link
overview link
schedules setup
business rules page link
general information page link
navigating link
period details page link
schedule periods page link
summary page link
seasonal rates
effective dates link
uploading link
securing attributes
assigning link
security profiles
setting up link
service request type IDs
finding link
sets of values
defining link
setting up
approval rules link
authorized delegates link
checklist link
credit card programs link
currency codes link
default expense check address link
descriptive flexfields link
employees link
expense report templates link
multiple currencies link
Oracle Human Resources link
Oracle Human Resources Shared Install link
profile options link
region-based messaging link
suppliers link
tax link
setting up currency codes
prerequisite link
setting up descriptive flexfields in the Microsoft Excel template link
setting up expense types
overview link
prerequisite link
setting up global flexfields in the Microsoft Excel spreadsheet link
setting up Name columns in the Expenses Types sheet link
setting up text boxes and choice lists link
setup
credit card policies link
enabling approval rules link
mapping rules link
Oracle Internet Expenses Setup and Administration link
shared install
Oracle Human Resources link
shared installation
Oracle Human Resources link
signing limits
assigning link
with multiple reimbursement currencies link
starting point person ID attribute link
T
tabs
credit card link
tax
profile option link
setting up link
templates
defining expense report link
testing your custom Microsoft Excel template link
text boxes
setting up link
U
unapproved expense report process link
updatable records link
Upload Accumulated Mileage program link
users
assigning responsibilities link
defining and setting up link
using attachments link
V
Validations and Defaults client extension link
Calculate Amount procedure link
Default Cost Center procedure link
Flexfield Validation procedure link
Line Validation procedure link
W
Web Applications Dictionary
changing Long Label values link
windows
Credit Card Programs link
Itemization link
Workflow
Credit Cards link
Expense Holds link
Expense Receipts link
Expense Report link
Expenses link
initiating deferred processes link
Workflow client extension link
Accounts Payable Involvement procedure link
Authority Verification procedure link
Find Approver procedure link
Management Involvement procedure link
workflow issues link
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