How to Create Expense Report via I Expense

[@07grv1]

Your channel is reall informative n helpful, thanks a lot

[@OracleEbizandFusionVideos]

Thanks for your feedback

[@hanyalsaeed2532]

Thanks a lot - Great Effort

[@OracleEbizandFusionVideos]

Thanks for your feedback

[@lee-annepillay9815]

This was very informative and I have learnt so much. thank you

[@OracleEbizandFusionVideos]

Glad it was helpful!

[@rahulguptha1237]

Could you please upload the videos regarding TDS detection in AP invoices and GST Settlement localization

[@WelsDubz]

Thanks for these content

[@OracleEbizandFusionVideos]

Thanks

[@williansuarez7341]

USEFUL!!!!

[@OracleEbizandFusionVideos]

Glad it was helpful!

[@kunisettiravikishore8841]

Thank you sir

[@OracleEbizandFusionVideos]

You are welcome

[@aakashmalhotra3424]

Hi sir,
How to disable the audit flow.. i.e once the manager approves the exp report it should directly go the payables department for payment...

[@OracleEbizandFusionVideos]

If you want to disable audit flow, then navigate to I Expenses Setup and Administration resp--> Audit -->Audit Rules and accordingly set the rules

[@romjin123]

can you please upload a video on how to implement pcards

[@OracleEbizandFusionVideos]

Let me add this topoc to my todo list

[@srinuvas5899]

Hi Sir,
After manager approval also expense is stuck with the status as Pending manager approval. WF Notifications status is closed. In status monitor we can error as 3205: (User Name)is not a valid role or user name. How we can resolve this issue ?
Thanks

[@OracleEbizandFusionVideos]

Did you check if the username of the person who submitted the expense report or manager is end dated?

[@srinuvas5899]

@@OracleEbizandFusionVideos yes sir i have checked both are active only. Thanks