Approvals
Discussion List
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What is Route Task used for in the Expense Report Approval?Summary: Content (required): Hello: Does anyone know where to find documentation for the Expense Approval Actions and their definitions? Version (include the version you… -
How to setup expense report approval rules for managersSummary: How can I setup expense report approval rules for managers (people who report directly to the CEO) and for the CEO who delegates his expense reports entries to …
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Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types … -
Audit disableDear All I am doing the expense setups but the client don't want the audit part for him it's a waste of time how if I disable the audit can approve the expense and gener…
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Expense category itemization not availableSummary: I am adding and creating expense types when it came to transportation Mileage it automatically disabled the Itemization but the other categories not this issue …
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Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types …
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how can I make an expense limit in amount not percentage ?Summary: I am implementing the expense module and need to put for the expense request a limit that the employee can not cross by amount not percentage. also the system g…
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how to activate a policy in Manage Policies by Expense Category ?Summary: I have created a policy called mileage policy after filling all the contents and saving the status is still in draft how can i activate it ? Content (required):…
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Expense policy_Per DiemSummary: Expense policy_Per Diem Content (required): How to exclude weekends and holiday from being calculated when expense date range falls across these days. Version (…
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Which Rule set to use to set Expense Report Approval using approval group in Parallel mode?Summary: Client has the requirement that expense reports approval should go to all the members of an approval group parallelly and the expense report should get approved…
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Cash Advance Approval of Head of DepartmentSummary: We are looking for a way to send cash advances to Head of Department (HOD) after immediate supervisor approval. Content (required): We were able to directly pic…
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Personal flag for Expense ReportSummary Personal flag for Expense ReportContent Hello, Which field and record helps to identify Personal flag for Expense Report for a card transaction. We have requirem…
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Unable to 'Request information' when approving expense reports - error messageSummary: Error message when an approver is trying to submit a Request information to request info before taking action on the approval request. Content (required): Every… -
Follow the flow for some Expense documentSummary: Hello, I think my BPM workflow rule is correct, but the document is not going to correct the approver. Is there any manner like we have in Oracle AME (r12) to d…
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How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
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How to Add note to Conference expense screen through a SanboxSummary: How to Add note to Conference expense screen through a Sanbox Content (required): Hello I need to add a note to the screen when conference/seminars is selected.…
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Wish to create rules based on Employee gradesSummary: Hi, We are trying to setup an approval workflow within in expenses to allow all employees over a certain grade to be AUTO-APPROVED and then all other employees … -
Default Gl Segment in DFF of Expense ReportIs there any way to default COA one segment Value (Line of Business Segment) in DFF of expense report so we can define approval based on it Currently All Chart of Accoun…
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Adding Expense Report Creator as Approval ConditionSummary: Content (required): Hello, We are trying to add expense report owner as a condition in expense report approval but we are unable to do it. We tried the options …User_2025-02-11-20-55-22-957 43 views 2 comments 0 points Most recent by User_2025-02-11-20-55-22-957 Expenses -
Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…
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cannot see approval hierarchy from expense reportSummary: Hi Team, In Expense report , we had an option to see the complete approval hierarchy by selecting 'Pending manager approval'. But I am unable to see now. How ca…
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Unable to View Expense Report Approval HistorySummary: Content (required): Hi All, I have configured the expenses module and entered an expense report and it is approved. When I re-query the expense report and check…
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inactive employee expenses claim processing / routingSummary: confirmation of routing for inactive employee expenses Content (required): just seeking confirmation that the flows i have identified in the attached based on c…
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Cash Advance ApproverSummary: I need to add in the Approver for a Cash Advance into a custom report. Please can someone advise where in the database I might get it and wondered if anyone mig…
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Submit for Approval through SpreadsheetsSummary: Content (required): Hi, There is are few clarifications to be made in expense report upload through spreadsheets and it is as follows, Can we submit the expense…
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Can Approver edit expense report during workflow approvals?Summary: We are an educational institution with a large number of campus departments. Basic workflow - 1) Faculty submits expense report, 2) Department Approver reviews …