Approvals
Discussion List
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Notifications to corporate card userSummary: Notifications to send for adding the expense items into an expense report Content (required): Is there any BPM workflow to remind/notify the corporate card user… -
Is it possible to setup approval rules by $approval limits based on Cost Center hierarchy?Summary: Approvals to be routed based on approval limits and CC hierarchy Content (required): I am trying to setup approval rules based on Cost Center Hierarchy, i.e if … -
Expense Report Bank AccountSummary: Expense Report Bank Account Content (required): What is the rational why the currency is not added to the bank account form in expenses? Where reimbursement in …
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How to create auto approval rule for a user (CEO).Summary: Expense reports for CEO needs to be auto approved. Content (required): Approval rules are set to bypass the Company owner and auto-approve. Expense rules are co…
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Expense AuditSummary: Expense Audit Content (required): How to setup expense Type to only be audited if the expense is above a particular amount or it the expense violates the expens…
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How to add cost centers in expense report approvals?Summary: Content (required): I need to setup approval rules by job level, cost center and approval limit amounts. Approvals with amount limits by job levels work fine, b…
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Expense report approval by person delegatingSummary: our CEO has a delegate to create expense reports on his behalf. Recently the expense reports started to go to him for approval first before going to the first a…
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Expense Report ErrorSummary: Content (required): How to resolve the error message below [ISSUE FOUND] There is no DEFAULT_CODE_COMB_ID for 6 assignment(s) row(s). L_ASSIGNMENT_ID = 30000001…
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Expense Report Allowing number of days as a FieldSummary: Expense Report Allowing number of days as a Field Content (required): I am trying to get the number of days field on an expense item but I am unable to. See scr…
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Expense PolicySummary: Expense Policy Content (required): Is there a policy that will allow you to enter weekly or monthly rates? I am only seeing daily rate. For example, Miscellaneo…
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Query to extract expense reports which are reassigned to different approverSummary: We are trying to expense reports which are reassigned from one approver to another approver. Content (required): I tried to query below tables but could not fra…
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Query to extract expense reports which are reassigned to different approverSummary: We are trying to expense reports which are reassigned from one approver to another approver. Content (required): I tried to query below tables but could not fra…
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Spend Authorization Condition In Expense ApprovalSummary:Spend Authorization Condition In Expense Approval Content (required):Hello, Can we set up expense report approval and set spend authorization as condition? The n…User_2025-02-11-20-55-22-957 41 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses -
Rule Creation: field names in the 'If' statemnetSummary: Creating a new rule and I can't find what the field value would be in the 'if' statement Content (required): Morning everyone, I'm creating a new rule that stat… -
Expense report Approval Based on PositionSummary: Expense report Approval Based on Position Content (required): Hi, We have a requirement to send the expense report for approval based on the position. E.g. When…
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How to create expense report approval using BPM (Manager) approvalSummary: How to create expense report approval using BPM (Manager) approval Content (required): How to create expense report approval using BPM (Manager) approval Versio…
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Email notificationsSummary Limit the employee email notificationsContent Is there any way we can update all employee email notifications so that the employee does not receive an email when…
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Cash Advance, additional approver for amounts above thresholdSummary: We would like to add a 2nd approver for certain countries with cash advance requests above configured threshold Content (required): Can you please provide docum…
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Missing ReceiptsSummary: Missing Receipts Content (required): Where do I enable/disable Missing Receipts from the setups Version (include the version you are using, if applicable): Code…
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21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A…
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Expense Approval - change approverSummary: Content (required): We are not able to change an approver in the Expense Report workflow. When we pick a name from the list of values when attempting to change … -
Policy Violations/Receipt Required LegendSummary Is there any way to hide the Policy Violations/Receipt Required LegendContent Hi everyone, Is there any way to hide the Policy Violations/Receipt Required Legend…
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BPM expense tablesSummary: BPM expense tables, I need to know which tables are stored BPM screen information. I found only the approval rules for the procurement Content (required): Hi, c… -
How to change Approvals Stage in BPM ApprovalSummary How to change Approvals Stage in BPM ApprovalContent Business would like to change the approval stage last one to first one. As per BPM Expense approval hierarch… -
can delegate review the expense report of user oracle fusionSummary can delegate review the expense report of user oracle fusionContent Hi can delegate review the expense report of user oracle fusion I have delegate entering expe…
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Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same daySummary Is there a way to disallow/reject expense items if 2 specific expense types claimed on the same dayContent We have a requirement in one of my clients where they …