This session will show you how to check your notifications. If any of your reports are rejected, approved, etc. you will receive a notification to let you know.

The Notifications section is located at the bottom of the I-Expense Home page. This is where you can see all notifications for Oracle whether it be for an Expense Report or Requisition. 

Note: Any time something gets rejected you can see it here as well.

Click on a notification you want to review.

In this example Click on the Receipts are still required for report 77893 845.45 CAD link.

At the very top there is an information section it is letting you know that you have not faxed in your receipts yet.

To fix this problem, you just have to fax in your receipts with your Barcode cover page (You can use the initial barcode you created or print the one displayed here) with your receipts.

Once the receipts are faxed in click the OK button.

Once you've cleared this notification it will disappear from your open notifications list.