Oracle iExpense: Clarification on Negative Expense Reports and Related Scenarios

Hi Team,

We are looking for clarification on the expected functionality and best practices for handling negative expense reports in Oracle iExpense.

1. Are negative expense reports supported in Oracle EBS iExpense as standard functionality?
2. Are there any profile options or setups controlling negative expense entry and submission?
3. What are the downstream impacts on:
   • AP Invoice Creation
   • Accounting
   • Employee Reimbursement
   • Corporate Card Reconciliation
4. Are there any Oracle-recommended best practices for handling negative expense transactions?
5. Have other customers implemented specific approaches for employee refunds and overpayment recoveries using iExpense?

Any guidance, documentation references, or real-world implementation experiences would be greatly appreciated.

Thank in advance