Oracle e-Business Suite iExpenses
Oracle e-Business Suite, iExpenses, Expense to Reimbursement business flow for Oracle e-Business Suite, major, minor, niche and adjacent topics
1. Major Functionality
1.1. Business flow
1.2. Administration
1.2.1. templates
1.2.2. offline excel excel spreadsheet
1.2.3. credit card statements
1.2.4. Approval Routing
1.2.4.1. Go Direct To Sufficient level
1.2.4.2. One Approval then go Direct
1.2.4.3. Go through Management Chain
1.3. Internal Control
1.3.1. Policies
1.3.1.1. Validation of justification and purpose
1.3.2. Limits
1.3.2.1. Per diem and mileage calculations
1.3.3. Finance Audit
1.3.4. Validation of Receipt Copies
1.4. Features
1.4.1. Expense Itemization Rules
1.4.1.1. per expense type
1.4.2. Withdraw unapproved Expense report
1.4.3. Duplicate Expense Report
1.4.4. Descriptive flexfields
2. Technical Niche
2.1. Profile Options
2.2. Application Short name
2.2.1. OIE
2.2.1.1. Oracle Internet Expenses
2.3. Concurrent programs
2.3.1. Expense Report Import Program
2.4. Responsibilties
2.5. Securing Attributes
2.6. Workflows
2.6.1. Expense Workflow
3. Minor Functionality
3.1. foreign currency expenses
3.1.1. multiple reimbursement currencies