Print Expense Report
As an alternative to reviewing expense reports online, you can also print an expense report. This guide will walk you through the steps to print the Expense Report using Oracle Fusion Cloud.
To print an expense report, navigate to the Expense module by clicking on ‘Expenses’ submenu under ‘Me’ Menu.
There are two methods to print an expense report. One is to print a report directly from the Expense dashboard. Another way is from the Manage Export Reports page. To print from Expense Dashboard, click on three dotted lined at top right-side corner of any expense report and then select the print option. After that, print instructions would be sent to your default printer attached to the system.
Another way to print the report is from the Manage Expense Report page. On the Expense dashboard, click on the “See All” option on the top right corner.
Expand the search field, to search the report by different parameters, for example Report status, Currency, and Report date as shown below.
Click on the Search button to view the expense reports as per the entered parameters.
Select the required expense report which needs to be printed.
Next, click on the Actions menu. There are two options, Print Preview and Print Preview with Attachments. Click on either of the option and the expense report output would be downloaded.
This is the output of Expense report containing details of expenses incurred and along with expense report number.
This guide covered the steps of the different ways download the expense report in Oracle Fusion Cloud.