Thursday, May 17, 2012

iExpense Implementation Steps





      1) Set the tax Codes to be Uses in iExpenese
Payables - > Setup- > Tax - > Codes 

2) Set the Hierarchy for Tax Code Defaulting
Payables - > Setup- > Options - > Payables

Here template mean expense template .
 
3) For Project based expenses set the Expenditure type to be used in iExpense
Project ->Setup - >Expenditures - > Expenditure Type

To use a expenditure type it has to be assigned to Expenditure type class of "Expense Reports"
 
4 ) Payables Manager: Setup > Options > Financials
Expense Clearing Account ->This will be a default liability account for iExpenses expenses reports imported into Oracle Payables