Create Expense Report Templates

Summary

Steps for Creating Expense Report Templates

Content

One of the major pain point during Oracle fusion expense implementation is to create expense report template manually and if the number of Business Units are large in implementation scope then this setup will take away maximum time, but if you follow the process explained below this pain point will go away & even 100’s of expense report templates can be created in just few hours.

For more details like how to enable Itemization, corporate card mapping, policy mapping etc. please reach out to me. 

Version

20B