Approvals
Discussion List
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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…
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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…
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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…
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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…
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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 37 views 3 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle Expenses
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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…
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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…
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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…
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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…
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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…
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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…
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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:
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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…
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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 -
Manage Policies by Expense Category statusSummary Manage Policies by Expense Category statusContent Manage Policies by Expense Category status is Partially active. What is needed for this to change to Active, do…
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What is replacement of Ad hoc route in 20D?Content Till 20C we had Ad hoc route functionality, but in 20D we don't have this option. Our use case is: 1. Person A submits the report 2. Person B is the approver del…
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Ability to view GL and Project information on Expense Report ApprovalSummary Ability to view GL and Project information on Expense Report ApprovalContent Hello, We have a requirement to have the ability for the expense report approver to …
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BPM Rules based on Expense Report TemplatesSummary BPM Rules based on Expense Report TemplatesContent Hi All, Greetings. This is with reference to Financials Cloud Applications, Expenses module. We have a require…Subramanyam Tumarada-Oracle 53 views 2 comments 0 points Most recent by Subramanyam Tumarada-Oracle Expenses
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skip rule database query syntax for expense report header idContent How do i figure out/what is the syntax for expense report header id to use for skip rule database query? For example, for requisition header id the syntax is: /t…User_2025-01-28-16-10-52-033 84 views 3 comments 0 points Most recent by User_2025-01-28-16-10-52-033 Expenses
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EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report …
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Not able to update Email notificatin template with BI Publisher add in with WordContent Hi Everyone, I am trying to update email notification template for approvers. But not able to load xml data in there. Can anyone please guide me how to do so? Re…
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Approval of Expense Report Top Hierarchy PositionSummary Expense report errors out due to no manager for top hierarchy positionContent How have others done this. Scenario: our City Manager is the top hierarchy level an… -
Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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Few approvers have stopped receiving email notification after 20D upgradesContent Hi All, Few approvers have stopped receiving email notification after 20D upgrades, is there anyone came across similar issue in 20D? Is there any workaround to …
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What is the use of substitution rule and modification rule ?Content Can anyone give little overview about substitution rule and modification rule . What are some of its application in Expense ?