Approvals
Discussion List
-
How to retrieve expenses from a cancelled expense reportContent We have our p-card expenses imported from the bank where a user will then add to an expense report and submit. One submitted expense report had the correct accou… -
Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report. -
Delegate and WorkflowSummary Entering a Spend Authorization vs an Expense Report as a DelegateContent Delegate and Workflow Login as a Manager, setup an employee as a delegate Complete the f…
-
IExpense Approval NotificationSummary IExpense Approval NotificationContent Is there a way to initiate multiple approval notification email to approvers and if yes, how is this being set up? We have … -
Expense Report Approver Unable to see details of spend authorizationSummary Expense Report Approver Unable to see details of spend authorizationContent If a spend authorization is associated with an expense report, the approver of the ex… -
EXM | Custom role to access EXPENSES onlyContent How to create a custom role which would give access to the EXPENSES work area only? The seeded EMPLOYEE role has a lot of privileges and hence cannot be used for…
-
How to define Management Chain Approvals in ExpensesSummary Have a requirement to define Expense Approvals based on Management ChainContent We have a requirement to define Expense Approvals based on Management Chain . We …
-
Expense Approvals Job Level, how to route expense report? It's supposed to go to first level manageSummary Expense Approvals Job Level, how to route expense report? It's supposed to go to first level manager of the submitter only?Content Hi Experts, The configuration …
-
Redirecting expense report approvalSummary Want to have a way to redirect expense report approval for employee which there manager are on vacation or absent for a long periodContent Hi All Does anyone kno… -
ExEmployee expense reportSummary ExEmployee expense reportContent Hi Guys, I have an expense report in 'Pending Individual Approval' of 2 ex-employees. I do not see the report in BPM as well Tra…
-
Knowledge Tip | Identify duplicate expenses using a scoring modelSummary Knowledge Tip | Identify duplicate expenses using a scoring modelContent Knowledge Tip | Identify duplicate expenses using a scoring model A new feature is avail… -
Multiple CC approval for ExpenseSummary Multiple CC approval for ExpenseContent Hi, I have a workflow requirement where the expense line should go to CC managers for approval based on the CC entered in…
-
Prevention of Future Dated Expense reportsSummary How do we prevent selecting a future date on the expense item?Content Currently, when an employee creates an expense item they can choose a date greater than the… -
How to validate the flexfield of a page on another pageContent I created a flex field in the header called type: This field has 3 options I choose the type in the header and now I'm going to create items, the system opens an… -
Expense Report not showing in BPMSummary Expense Report not showing in BPMContent Hi Team, I am submitting an expense report. It shows 'Pending Manager Approval' in the report. But unable to see the wor…
-
Expense module closeSummary Does Expense module have close period function?Content Hi all, I’m very new to Expense. I could not find close function in Expense. Does Expense has this functio… -
21A: Expense Approval pageSummary Missing 'Recent Similar Expenses', 'Recurring Violations' and 'Recent Returned Reports'Content Hi everyone, in preparation for 21A, I have opted in to all of the…
-
EXM | How to design payment process request in AP just to pay Cash Advances or Expense Reports or CContent How to design payment process requests in AP just to pay Cash Advances or Expense Reports or Corporate Card Issuer? The payment process request template (PPRT) i…
-
EXM | Invoice Date and Accounting Dates on AP Invoices for an Expense Report -Logic ?Content Question - For an expense report(ER) containing multiple expense items each having different expense dates, how does the system derive INVOICE DATE and ACCOUNTIN…
-
Cost Center is not recognized in the Supervisory ApprovalSummary Need to route an expense report specific number of levels if the employee cost center is in a specific rangeContent Gurus, I need to route expense reports under …Anand Kand 36 views 3 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle Expenses
-
Override sender alias information for task related to Approver requesting more informationSummary It is impossible to identify the related BPM worklist task.Content In the BPM worklist, we are setting up a sender alias value to make the sender address more us…
-
it is possible for a user to create an expense for another employeeSummary it is possible for a user to create an expense for another employeeContent Is it possible for a user to create an expense for another employee? In the client, th…
-
Expense Report Approval Not Routed Based On Distribution Account SegmentSummary Expense Report Approval Not Routed Based On Distribution Account SegmentContent Why the expense report is not routed correctly for approval based on the approval…
-
Can we use SOA composer file to create rules in Expense ApprovalContent We have large number of Expense Rules to be written for client and noticed that Expenses Module unlike Journals/Invoice doesn't have spreadsheet entry methods. W…
-
Unable to Pay Corporate Card Charges for Termed EmployeesContent Hi Everyone, Having some difficulty processing corporate card transactions for termed employees— would appreciate any pointers you can offer. *** Scenario Backgr…
-
How to reassign the expense reports from a Terminated manager/approverSummary How to reassign the expense reports from a Terminated manager/approverContent We have requirement where the expense reports are sitting with an approver who is t…
-
EXM | Processing Days Allowed After Termination Vs Inactive Employee Grace Period in Days:Content On MANAGE EXPENSE SYSTEM Option, what is the difference between - Processing Days Allowed After Termination AND Inactive Employee Grace Period in Days:
-
Multiple issues with Expenses module and OTBI reportingSummary We continue to find issues with Expenses that are not related to any changes we have made. It seems that something has happened in the depths of Oracle that we a… -
How to update pop up page for approver with Sandbox in 21AContent Hi All, Can anyone please share details on if i can update pop up page in Cloud with Sandbox or no. Need to hide few options for approvers as shown in below scre…
-
Approvals At Top of Org ChartSummary Wondering if anyone has existing info on how to manage approvals at the top of the organization hierarchy.Content An important aspect was missed in the approvals…User_2025-02-06-11-19-51-607 26 views 3 comments 0 points Most recent by User_2025-02-06-11-19-51-607 Expenses