Approvals
Discussion List
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Access to Auditing (view only)Summary Is it possible for an Expense Auditors to be restricted to only seeing the PAID statusContent Hi everyone! Is there an existing role that we can use to grant a u… -
Is there any way to exclude individual approval stage for few users in the group?Summary For executive group we have requirement to exclude individual approval stage, when submitter delegate submits expense for them.Content Person A is submitter dele… -
Centralise employee bank account updatesSummary Centralise employee bank account updatesContent In expenses module,we have a requirement to hide the Manage Bank Accounts menu option from employees and restrict… -
"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi…
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Bank Added or update approval in Expense ModuleSummary Bank Added or update approval in Expense ModuleContent Do we have the functionality of Workflow approval when employee add a new bank account or update through t…
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Auditor NotificationSummary When an Auditor makes an edit to a Expense Report there is no notification to the claimant or approversContent Oracle introduced the ability for Auditors to edit…
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Unable to submit Expense report from iPhone Mobile AppSummary Unable to submit Expense report from iPhone Mobile AppContent User is using iPhone Mobile app to submit expense report. Expense report submitted but stuck in "Sa… -
Expense Approval Notification: Changes in 20CContent Hi, We are not using the Expense Approval flow, only to send a FYI notification to a couple of users. We're still on 20B release and heard in 20C, the opt in for… -
Auto update Expense workflow once supervisor is changed in HRContent How it is possible to reassign approval notification automatically to the new manager once we update the supervisor in HCM. Is it possible?
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2- Level approval for expenses with First Approver as Cost Centre ManagerSummary 2- Level approval for expenses with First Approver as Cost Centre ManagerContent How to set up 2 level approval for some cost centres in Expenses. First approver… -
Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 29 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214 Expenses
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
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Can you please share with me Workflow/BPM tables in Fusion? Are there workflow/BPM tables for CashContent Can you please share with me Workflow/BPM tables for Cash Advances in Fusion? Following I found in Procurement 1.POR_AMX_RULES2.POR_AMX_PARTICIPANTS3.POR_AMX_DIM…
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Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th…
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ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Expense > Add a column in the board of approval notificationSummary Add a key flexfield as a column in the board of the approval notificationContent Hello, Do you know how to add a column, from a key flexfield, in a the board whi… -
Mass Delegation of Expense ApprovalSummary Mass Delegation of Expense Approvals for UAT or SIT TestingContent Hi Team, Is there anyway to do mass/bulk delegation of Expense report approval ? Is there a sp… -
Approval Notification for Corporate Card ExpenseSummary Not showing approver that expense is a corporate card chargeContent In the past, when an approver received a notification email it would show the expenses as cor…