Oracle iExpense AME setup

Oracle iexpense Setup for AME and Credit card transaction

1. Set Profile option for AME

Go to system adminstrator responsibility

profile->system

in application select Payable







 

2.       Define Employee.

Go To Global HRMS Manager Responsibility.

People -> Enter and Maintain

 

Credit Card Setup

Go to Payable Superuser responsibility.

Credit Cards-> Credit Cards

1.       Enter Detail for Credit card against employee 

AME Setup:

Go to Approval Management Business Analyst Responsibility

Setup -> Attribute

 

1.       Select transaction type as “OIE Expense Reports” 

Search and select Transaction Type 

here you can select OIE Expense Reports as transaction type. 



2.       In Define component Part click on Attribute

Now on right hand side in approval

3.       Attribute setup Page will be open  

4.       Click on Create Button 

5.       Click on Validate button to check SQL query.

6.       Click on Apply Button to create attribute.

7.       Click on Condition

In Condition page click on Create button

8.       Click on Apply button to create condition.

9.       Click on Rule Tab 

In this tab you can see already created rules for AME. 

10.   Click on Create Button to create new rule 

11.   Click on Next Button 

12.   Click on Add condition and select appropriate condition. 

13.    Click on Continue Button 

14.   Click on Next Button and select proper action on it. 

15.   Click on Next Button 

16.   Click on Finish Button