Expense Report? and Template

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Question of the Day!!  

      

          

Module: Oracle Account Payables

Question:  What is Expense Report? and Template?

Ans :   The Template is the Expense Items on an Employee, the Expense Report gives the Anticipated Expenses of an Employee in Your Organization.Use the Expense Reports window in Payables to enter expense reports for your employees. You can also use this window to review and modify expense reports that you entered in the Expense Reports window, that your organization’s employees entered in Oracle Web Employees, or that you have transferred from Projects.

 You can apply advances to expense reports to reduce the amount you pay. You can also apply a hold to an expense report to prevent payment. Before you can pay expense reports you must submit the Payables Invoice Import program to have Payables automatically create invoices from the expense reports. You can then create journal entries for posting to your general ledger.