Approvals
Discussion List
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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… -
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 82 views 3 comments 0 points Most recent by User_2025-01-28-16-10-52-033 Expenses -
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 ? -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…User_2025-02-04-13-42-23-163 158 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Expenses
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Approval workflow should be sent to different Auditor groupContent Customer scenario is the following: Template A used to manage mileage reimbursement Template B used to manage all other kinds of reimbursement (meals, hotel, air…Antonella Genovese-Oracle 21 views 2 comments 0 points Most recent by Antonella Genovese-Oracle Expenses
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Expense Report Status Value ConfigurationsSummary I have a customer in our finance team wondering if we can update the expense report status values on the back end.Content Our finance team is wondering if we hav…User_2025-02-10-17-54-21-557 34 views 2 comments 0 points Most recent by User_2025-02-10-17-54-21-557 Expenses
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Expense - approval notification customizationSummary 21A customization of expense approval notificationContent Hi, Currently we are using adf custom expense report template. According to 20D and 21A update, expense…
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Configurable Expenses Notifications – Template and Workflow Task Mappings to ActionsSummary Can anyone provide a table which details which Expenses Notification / BIP or RTF Template is generated and used for each action carried out in expenses processi…
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Inactive BPM rules are considering in Expense ApprovalSummary Inactive BPM rules are considering in Expense ApprovalContent We Inactive BPM rules but considering in Expense Approval. No idea what is the causing the issue. P… -
Approve certain expense lines in an reportSummary Approve certain expense lines in an reportContent Can we approve only certain lines in an expense report at the manager level? Version 20C
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Amount Limit by employee wiseSummary Amount Limit by employee wiseContent We have annual amount limit for each employee, I have checked by grade or Job or Position but some employees have a same gra…
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Email Notification missing Kilometers (distance)Summary Since 20D we are now missing the distance (kilometers) in the email notificationContent Hi everyone, as per the 20D update, the distance (kilometers) when submit… -
Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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Expense Approvals for active assignment typeContent HI, We have an expense approval rule to reject if it is a contractor. One employee was an contractor and now rehired as employee. Now, our expense approval rule … -
Send CASH only or CC with Personal amount to AuditorSummary Send CASH only or CC with Personal amount to AuditorContent Hello, We have requirements to send ALL CASH or ALL Credit Card which have Personal amount expense re…
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Email Approval Notification for expenses showing different currency in email Subject and bodySummary Email Approval Notification for expenses showing different currency in email Subject and bodyContent After 20D upgrade, we noticed When an email approval notific…
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Expense Job level approval not working as expectedSummary Expense Job level approval not working as expectedContent BPM Approval Rule: If Approval rule 0 to 50000 it should go to Job level 20. Case1: Employee A >> Super…
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How to use the 'Query-Database' feature in BPM for FinExmWorkflowExpenseApprovalSummary How to use the 'Query-Database' feature in BPM for FinExmWorkflowExpenseApproval - person idContent I need help with deriving my code/the syntax for the task exp…
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How to Trigger Expense Approval based on Position or DepartmentSummary How to Trigger Expense Approval based on Position or DepartmentContent How to Trigger Expense Approval based on Position or Department If possible please provide…
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Lock out processSummary Locking users out of the cloudContent In the absence of a delivered process to lock/unlock all users at the same time, how do other customers/institutions manage…
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Expense Project Manager ApprovalSummary Expense Project Manager ApprovalContent Business would like to include both Primary Manger/Secondary Manager for Expense Approval. Currently it triggers only to …
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How to exclude Negative amount Expense Line from Expense Report ApprovalSummary How to exclude Negative amount Expense Line from Expense Report ApprovalContent Business creates expense lines negative/positive amounts as per business requirem…