Title Oracle Fusion I Expense Book V1.pdf ✅

www.rpforacle.blogspot.com Oracle Application’s Blog Implementing Fusion I Expense R13 An Oracle Application’s Blog Book 2021 url: www.rpforacle.blogspot.com This Book, I have dedicated to Beloved Kalka Maa & my Guru Dev
www.rpforacle.blogspot.com Oracle Application’s Blog List of Topics in this Book 1. Creating User Access for Expense Implementation 2. Roles Required for Expense Implementation in Oracle Fusion 3. Oracle Fusion Expense Implementation Setups 4. Define Conversion Rates and Policies for Expenses in Oracle Fusion 5. Define Tax Fields for Expenses in Oracle Fusion 6. Define Expense Fields by category in Oracle Fusion 7. Create Expense Report Templates for Expenses in Oracle Fusion 8. Define Expense System Option 9. Steps to create Expense Policies by Expense Category 10.Setup Expense Profile Values in Expense 11.Configure Expense Approval Rules through BPM In Oracle Fusion 12.Step by Step to create Employees in Oracle Fusion 13.Creating Supervisor Employee Record : Ajay Sharma 14.Creating Employee record who will enter the Expense Report 15.Steps to Create the Employee User Account who will submit the Expense Report 16.Steps to Create the Expense Report in Oracle Fusion 17.Steps to create the Employee Bank Account under Expenses for Expense Reimbursements 18.How to Add Delegation for Expense Approvals and expense submission in Oracle Fusion Expenses 19.Steps to create the Expense Report in Oracle Fusion 20.How to verify and see the approval hierarchy for the Expense Report 21.How to Approve the Expense Report in Oracle Fusion 22.How to withdraw expense report 23.How to Copy/Duplicate an expense report from another
www.rpforacle.blogspot.com Oracle Application’s Blog 24.How to enter expenses via Spreadsheet 25.Steps to Audit the Expense Report in Oracle Fusion 26.Oracle Fusion Roles required auditing the expense report 27.Providing Data Access to Expense Auditor roles for finance users 28.Steps to audit the Expense Report 29.Steps to Import the Expense Report into Oracle Fusion Payables to Create the AP Invoice
www.rpforacle.blogspot.com Oracle Application’s Blog Creating User Access for Expense Implementation The first Step in the I expense Implementation is to create the required access for the Implementation. Here below, creating new Implementation User, that has access to Implement Oracle Financials in Oracle Fusion. Step1: - To Create a New User, we need to go to the Navigation as below: Tools ➔ Security Console ➔ Users ➔ Add User Account