Use Expense Report Export to create Payables invoices from expense reports you enter in Payables or Oracle Internet Expenses. You can then use Payables to validate and pay these invoices and create accounting entries for them.
When you export expense reports from Internet Expenses, Payables records the source of the invoices and invoice details. Expense Report Export verifies all your expense report information to ensure it creates valid, fully-distributed invoices that are ready for validation. If the expense report information fails validation, then Expense Report Export does not export the expense report, and Payables does not create an invoice from the information. You can view rejected expense reports on the Export Results page.
Oracle Internet Expenses does not export an expense report more than once.
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