Introduction:
This post detailed about the Steps required for i-expense Report audit/review in oracle application.
Responsibility: – Internet Expenses Audit Manager
Ø Log into Oracle and go to Internet Expenses Audit Manager
Enter the expense number and click on go button.
.
Click on Apply button with Expense report action=Complete Audit
Ø Click on Save button
Ø Expense report status has been changed to ‘Ready for Payment’
Queries
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