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Expenses
Discussion List
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Line Manager Expense Report Approval with PM FYI NotificationContent Customer would like line manager approval for expense reports, but an FYI to the Project Manager (if there is one) Has anyone achieved this through BPM or a repo… -
Ability to view GL and Project information on Expense Report ApprovalSummary Ability to view GL and Project information on Expense Report ApprovalContent Hello, We have a requirement to have the ability for the expense report approver to … -
Approval NotificationContent Hi, Is it possible to remove "Approve" (Godkend) and "Reject" (Afvis) buttons from the Notifications ? Br/ Lizette
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BPM Rules based on Expense Report TemplatesSummary BPM Rules based on Expense Report TemplatesContent Hi All, Greetings. This is with reference to Financials Cloud Applications, Expenses module. We have a require…
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Cash Advance Approval WorkflowSummary Cash Advance Approval WorkflowContent Hi My requirement is to define a workflow for Cash advance and below is the details' If Employee has a supervisor attached …
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skip rule database query syntax for expense report header idContent How do i figure out/what is the syntax for expense report header id to use for skip rule database query? For example, for requisition header id the syntax is: /t…User_2025-01-28-16-10-52-033 82 views 3 comments 0 points Most recent by User_2025-01-28-16-10-52-033
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EXM |Corporate Card| Foreign Currency Transaction | Conversion rate CalculationContent How are foreign currency VISA (corporate card) transactions loaded in system? Questions: Does VISA file contain conversion rate? OR Does Oracle Expenses calculat…
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EXM | Manage Conversion Rates and Policies | WARNING and ERROR Tolerance PercentageSummary Attached document explains how "Warning and Error Tolerance" setting works in Expenses.
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EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report …
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Not able to download xml data for BIP notification from BI PublisherContent Hi Everyone, While extracting xml data for expense approval notification, am getting below mentioned error in BI Publisher. Can anyone please help me in resolvin…
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Standard Reports for ExpenseContent Hi, Is there any list of standard reports provided by Oracle in Expense Module? -
How to assign a BU to Manage Expense Report Audit Selection RulesContent Hi When we open up the form called: 'Manage Expense Report Audit Selection Rule', we are unable to assign a BU. Please see screen dump below. How/where do we ass…
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Not able to update Email notificatin template with BI Publisher add in with WordContent Hi Everyone, I am trying to update email notification template for approvers. But not able to load xml data in there. Can anyone please guide me how to do so? Re…
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Approval of Expense Report Top Hierarchy PositionSummary Expense report errors out due to no manager for top hierarchy positionContent How have others done this. Scenario: our City Manager is the top hierarchy level an… -
Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesSummary Matching 3rd Party System Expense Report with Cash Advance in Fusion ExpensesContent Hello Experts, Wanted to pick your brain to understand the feasibility of th…
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How to update dropdown with SandboxContent Hi All, Could you please share how to hide below highlighted field with Sandbox. While using it is giving option only to update Action button, but not able to op…
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Update FINUSER30 user to new UserSummary Update FINUSER30 user to new UserContent Hi, Can someone please help by providing how to update FINUSER30. We have used FINUSER30 in Top Participant in approval.…
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Is there any way to automatically load translated description in other than default English languageContent Hi Everyone, We have a list of values for which we need to add a French translation of the description. Please let me know if there is any automated way to do so…
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How/when are maintenance packs applied?Content Hi, I am looking for information on how maintenance packs are applied. For example, I see a fix for an issue that we have that has been fixed in a 20D February 2… -
Expense reimbursement for inactive/resigned employeesSummary Expense reimbursement for inactive/resigned employeesContent Hi All, We are trying to see if we can create or process an expense report that was created and save…
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Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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Notifications to be sent till task is completedContent We would like to see if we can setup notifications be sent till the approver approves the notification / task is completed. When the employee submit the expenses…
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How to close a Cash Advance ?Summary How to close a Cash Advance ?Content Hello : I have found the following note , however I was not able to close the Cash Advance ? Please Advise Does the Function…
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Amount is showing as 0, for Policy verification tab on Auditor's viewContent Any idea why amount is showing as 0 for below highlighted lines in screenshot: Please note below is view for auditor's login. And expense item for which amount i…
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How to split Expense line in PayablesContent Hi, I need to split Expense report line in Expense to AP invoice lines which means one line in expense report splitting to 3 lines in AP invoice. Thanks
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Few approvers have stopped receiving email notification after 20D upgradesContent Hi All, Few approvers have stopped receiving email notification after 20D upgrades, is there anyone came across similar issue in 20D? Is there any workaround to …
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21A Keyword Audit for Expense ReportsContent Hello - We are unable to set up an audit selection rule using this new feature (SR logged). Has anyone tried and been able to select the 'Audit expense reports w… -
What is the use of substitution rule and modification rule ?Content Can anyone give little overview about substitution rule and modification rule . What are some of its application in Expense ? -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…