Approvals
Discussion List
-
INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for… -
Expenses Approval for Project expenesSummary: Hi, We have defined expense approval rules for project based expenses. It's working fine if expense report having only one project expense line but when user en… -
Ho can I set the expense approvals workflowi did the implementation of the expense but it's blocking when we come to the approval setups the client want that every expense from 0 to 2000 Euro will be approved by … -
Can we allow a user other than employee himself to update or create expense bank account?Is there any role or access that can give a single user to manage and maintain expense bank accounts for employees ? 22B
-
how to deactivate an expense approval ruleDear all I am trying to finalize the approval setups I need to deactivate the expense report and turn it off like the one below and leave the cost center on how to do it…
-
Expense report approval rules by Business UnitSummary: Rules defined by BU don't work Content (required): I am trying to setup expense report approval rules in BPM by BU and as soon as I add Business Unit in conditi… -
Expense Approval IssueSummary: Error in Expense Manager Approval Rule Content (required): We are facing issue with expense manager approval rule and came across a doc on metalink The supervis… -
Can a manager (approver) have access to edit the account combination on an expense report?Summary: We have a case where we require a certain group of approvers to have the ability to edit the account combination on an expense report. We do already have the op… -
Rules Report Configuration Recommendations Deleting StagesSummary: Content (required): Hello: Where do you find Cost Center and Project Manager Approval States in BPM WorkflowExpenseApproval task. Rules Report Configuration rec…
-
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 …
-
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…
-
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 …
-
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 …
-
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…
-
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):…
-
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 (…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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.…