Home » Fusion Middleware & Colab Suite » Business Intelligence » Expense report tracking in BI/analysis
Expense report tracking in BI/analysis [message #641469] Sun, 16 August 2015 06:24
Messages: 1
Registered: August 2015
Location: Stockholm
Junior Member

I work with auditing expense reports in Fusion and have been looking for a way to create an analysis which provides an overview of the aging of not the by manager approved expense reports as well as trying to find what expense receipts has been lost in the mail on the way to our department. As far as I can figure, an approved expense report is moved to payables and is of type "payment request" but I can't seem to find anything identifying it as precisely an expense report and I can't find anything related to expense reports in the payables BI catalog.

Anyone in the know of expenses BI? I am not an admin but i have access to most of the financials applications i believe.

Best regard
Previous Topic: BI Publisher RTF template - Sort row and column based on sort column and hide
Next Topic: Unable to see data,once the column count exceeds 200 (merged))
Goto Forum:

Current Time: Tue Dec 12 09:33:15 CST 2017

Total time taken to generate the page: 0.06939 seconds