-
Book Overview & Buying
-
Table Of Contents
-
Feedback & Rating

Oracle PeopleSoft Enterprise Financial Management 9.1 Implementation
By :

In order to use the cash advance and expense report features, we need to perform various setups. In this section, we'll familiarize ourselves with some of the most important configurations.
Maintaining employee profiles
Cash advance sources
Expense types
Location amounts
Per diem ranges
Per diem amounts
The PeopleSoft Expenses module is intended to be used by an organization's employees to create expense reports and get their business expenses reimbursed. Therefore, it is important that the system maintains detailed information about all valid employees. We'll quickly look at two different methods of maintaining employee details in the Expenses module.
This method is recommended when an organization does not use PeopleSoft HRMS applications.
Follow this navigation to maintain employee information:
Travel & Expenses | Manage Employee Information | Update Profile
The Employee...
Change the font size
Change margin width
Change background colour