Global_OIExpenses.pptx

1. Oracle Internet Expenses OIE

2. Step 4: Create Employee as a Supplier

3. Step 5: New Menu Appears for the HR Employees

4. Creating Policy for reimbursements

5. After creating policies it will be like that

6. Create mileage policy

10. First User Screen – Summary Screen

11. Internet Expense Create

12. Internet Expense Entry Line

13. Internet Expense Review & Submit

14. Internet Expense Confirmation

19. Running “Expense Report Export” Request

20. “Expense Report Export” Output

21. Invoices Successfully Created

24. Thank You