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Discussion List
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R13 Expenses ErrorSummary Error when entering a date on expensesContent Hi all, We have started to test R13 on our test instance and have encountered the following error when attempting t… -
Create Expense Report - PurposeSummary Create Expense Report - Field name: PurposeContent Hi Expense experts, We are on patch 20A -- On Expense report page -- on left top corner there is a field by na… -
Process Expense Reimbursements and Cash Advances process is ending in error.Summary We had encountered this issue multiple times and raised multiple SR’s in the past Based on investigation found one of the expense report causing whole process in… -
Is there any workaround to Allow Cash Advance Currency SelectionSummary Is there any workaround to Allow Cash Advance Currency SelectionContent Hello : Is there any workaround to Allow Cash Advance Currency Selection. Our functional …gabriel kinovisques-163562 50 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses -
How to delete an expense report for someone else?Content Hi, In Oracle Fusion, how do I delete an expense report for someone else? What's the navigation and roles needed for this task? Thanks, JJ -
Ability to bring additional information from Expenses into PayablesContent We'd like to be able to bring across Mileage information from Expenses to AP - specifically details about mileage distances and rates so we can use these to calc…Janelle Azimullah-Oracle 77 views 4 comments 0 points Most recent by Janelle Azimullah-Oracle Expenses -
Itemized Expense Type - Populate Required Fields with Values from Parent?Summary Is it possible to have the fields on the child items get defaulted to the values on their parent item?Content Our users are finding it redundant to fill in the r… -
Auditor approval notification missing from the workflowSummary On Expense Report or Cash advance request approval from auditor, end user receives no email notificationContent Workflow notifications keep the end user informed…
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Expense auditor cannot ask for a second approval from another resourceSummary In some business cases, though already validated by the designated approver(s), it makes sense that an expense report be routed to another resource for a second …
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how can we send an Email to the employees, if the users haven't used credit card transactions, forSummary Credit Card Dunning NotificationContent Credit Card Dunning Notification how can we send an Email to the employees, if the users haven't used credit card transac…
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Expense Auditor Waiting Approval NotificationContent Hello, Is there a way we can send a bell notification to expense auditors when an expense report or a cash advance manager approval finishes. User's requirement …
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Issue with Spend Authorization after 20B updateSummary Issue with Spend Authorization after 20B updateContent Afternoon, following the 20B updates to the Expense DEV environments this past weekend, we are no longer a… -
Employee Expenses SenarioSummary Employee Expenses SenarioContent Hi, I would like to know if the Expense module can support the following process that we are currently using. 1) The Employee pa… -
20B Upgrade - Cash Advance WorkflowContent We are working on testing the upgrade to 20B and see that delegates are allowed to submit cash advances for other users. When testing this, the approval goes to … -
Approval LimitsSummary Approval Limits & Job LevelsContent Hi All, I was wondering if someone could explain how job levels work across different areas in relation to approvals. So for …
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Unable to withdraw expense reportSummary users are not able to withdraw there expense report after it has been approvedContent I was able perform the withdraw of an expense report after it was approved,… -
Expense Line DFF - Can we conditionally display a global segment ?Summary We need to capture a Reference Number against the Expense Line for some users. If we create a Expense Line Global DFF can this be displayed only for some Expense…
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Custom roles for reporting access onlySummary How to create a role that only has the access to do reporting in OTBI, but not transactional access?Content How to create a role that only has the access to do r…User_2025-02-04-19-36-53-958 108 views 3 comments 0 points Most recent by Madhu Chalamalasetty Applications Security
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Project Task Schedule to ExcelContent Hi Team, We have a requirement to export the complete Project task schedule to EXCEL. We do have an option to print the complete Project Task schedule in PDF but…User_2025-02-06-13-19-17-977 43 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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New PermST not syncing with NIBT FX Override Difference AccountSummary Added a new PermST to facilitate the WAR FX Calcs and it is not syncing with NIBT FX Override Account custom attributeContent We are finally getting around to en…Brian Robinson 18 views 6 comments 0 points Most recent by Siva G.-Oracle Tax Reporting (Direct Tax)
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Expense Type ImportContent Hello All, Is there a way to import expense types of a specific expense template? Thank you, Version 20A