Index – 4 Oracle Self–Service Expenses Implementation Guide
Management Involvement extension
overview, 3-8, 3-11
writing code for, 3-9, 3-11
Manager (Spending) Approval Process, 1-13
activity descriptions, 5-34
summary, 5-31
Missing Receipts Shortpay Process
activity descriptions, 5-78
summary, 5-76
MO: Operating Unit profile option, 2-32
modify, required workflow modifications, 5-3
multiple currencies, reviewing setup for, 2-11
multiple organizations, MO: Operating Unit
profile option, 2-32
multiple reimbursement currencies, overview,
1-3
negative receipts, entering in expense reports,
1-4
No Manager Response Process
activity descriptions, 5-55
summary, 5-54
number prefixes, defining for expense reports,
1-5
online help, customizing, 2-23
operating unit, MO: Operating Unit profile
option, 2-32
Oracle Human Resources
entering employee information for use with
Self-Service Expenses, 2-6
setting up for integration, 2-3
Oracle Payables
assigning authorized delegates, 2-7
assigning Expense Reporting and Workflow
responsibilities, 2-6
assigning signing limits, 2-8
entering employees as suppliers, 2-9
integration with Self-Service Expenses, 1-7
setting a Tax Code Defaults hierarchy, 2-13
setting up for integration, 2-3
Oracle Projects
integrating with Self-Service Expenses, 1-4
integration, 2-21, 2-22
Oracle Self-Service Expenses
adjusting field names, 2-32
application overview, 1-2
integrating with Oracle Projects, 2-22
setting up, Web Application Dictionary, 2-32
Oracle Web Application Dictionary, 2-32
Oracle Web Employees expense reporting,
setting up the expense report spreadsheet,
4-2
Oracle Workflow, Level of Manager
Involvement, default behavior, 5-36
original receipts, definition and overview, 1-3
Original Receipts Missing check box, 1-4
overriding approver, profile option, 2-28, 2-30
paying expense reports, overview, 1-15
Payment to Card Issuer, process summary, 5-97
Payment to Employee, process summary, 5-98
Payment to Employee by Check, process
summary, 5-98
per diem, 3-5
PL/SQL procedures, using with client
extensions, 3-2
Policy Violation Shortpay Process
activity descriptions, 5-82
summary, 5-81
Populate Poplist extension
overview, 3-6