Oracle ERP World

i-Expense Common setup and Trouble Shoot Using Oracle iExpenses Module, employees can enter and submit expense reports. There is a Wo...

There is no API and other Method To Enter Signing Limits Metalink Note ( 171837.1 ) The only option is direct insert in base table. :) INS...

The below is the script to check the notification status: select  wn.notification_id, aerh.invoice_num, TO_CHAR (wn.begin_date,’DD-M...

The below query for relation ship between Oracle IExpenses  and Oracle Payables. The below query will give the End to End details rais...

You can authorize an employee to enter expense reports for another employee. An employee who is assigned the responsibility to enter expense...

In this article i have given a broad outline of the setups to be done for iExpense implementation ,this may vary depending on the requirem...