Audit
Discussion List
-
How can I skip auditor approval for specific cases?Summary: Skipping auditor approval for expense report under certain cases. Content (required): Hello All, I have a requirement where I have to skip the auditor approval … -
Manage Expense Report Audit Selection RulesSummary: How to exclude some expense report from audit Content (required): Our objecting is to allow some expense type to pass through audit and some to exclude the audi…
-
To create an audit rule for the expense report that are created manually by the user.Summary: when a user creates a manual expense item other than the corporate card transaction, it should be sent for auditing. Content (required): Audit rule using specif…
-
How to transfer Expense reports created by User1 to User2Summary: Expenses created by a user1 need to be transferred to to user2 as user1 is no longer going to continue in that role. Content (required): Is this possible or not…
-
Can we restrict the selection of Expense Type at item levelSummary: Can we restrict the selection of Expense Type at item level Content (required): I have a requirement that if at item line 1 I have selected expense type as 'Air…
-
Can we have a check on the sum of all expense item line amount does not exceed certain limit.Summary: Can we have a check on the sum of all expense item line amount does not exceed certain limit. Content (required): Can we have a check on the sum of all expense …
-
Can I default a DFF value at line level based upon a DFF value at header levelSummary: Can I default a DFF value at line level based upon a DFF value at header level Content (required): Can I default a DFF value at line level based upon a DFF valu…
-
How to delete any value from the standard lookupSummary: Want to delete certain value from ORA_EXM_PDTRIP_INCLUDES_DETAIL lookup. Content (required): Hello Team, I have a requirement to not to show certain values comi…
-
Want to create a new condition where it should work for a particular person expense reports report aSummary: I have a requirement where the approval workflow is created in this way manager have an assistant to approve expense report on his behalf. the assistant is also…
-
How to allow liquidation of a cash advance even before its due date?Summary: User wants to apply a liquidation report to a cash advance before the cash advance due date Content (required): Can auditor update the Cash Advance due date so …
-
Can the Expense Audit role/person be restricted from changing the expense item amounts?Summary: Is there a way to restrict the ability for an Auditor to change the expense line amounts? Content (required): The business requirement is for the Expense Audito…
-
How to restrict the auditor not to audit only one particular user expense reportsSummary: The actual issue is that the user 1 and user 2 is filing an expense reports and user 3 is auditing those expense reports. Here we have to restrict the user 3(Au…
-
Expense Policy Issue after changing Grade changeWe are facing issue policy Lets say Grade D1 = 10000 USD Amount Limit from 01-Jan-23 Employee enter expense report of 5000 USD and company paid to employee Now Company G…
-
Re-assign Expense AuditorSummary Re-assign Expense AuditorContent Hello Experts, Is there a way to re-assign expense report under one auditor to the other? Requirement : Currently if an auditor …
-
Receives invalid Assignment when running process reimbursement.Summary: -Type is Employee -In Project we do not use Department thus Null in Manage Users -Payroll is Active Content (required): Version (include the version you are usi…
-
Limit on expense reports that appear in audit queueSummary: Content (required): Is there a limit on the number of expense reports that appear in the audit queue? For example, only 1000 reports that are "Pending Expense A…
-
can employee enter expense report to a different company codeSummary: can employees enter an expense report to a different company code Content (required): can employees enter an expense report to a different company code or can d…
-
Required the field of Number of Attendees in Expense (Client / Staff Entertainment)Summary: Is there a way to make the field number of Employees / Attendees required in submission of Expense if it is Client / Staff Entertainment? Content (required): If… -
See what applied to a cash advance in order to clear itSummary: Cash advance issue Content (required): Have a cash advance that shows no unapplied amount, but the expense report that was applied to it is not the same amount.…
-
Are duplicate Expenses visible to the auditor?Summary: Are duplicate Expenses visible to the auditor? Content (required):I have seen that from 21B, duplicate detection has been enabled for the employee. I would like…User_2025-03-07-18-56-47-860 41 views 1 comment 0 points Most recent by Somashekhar K-Oracle Expenses
-
Steps to do mass adjust for expense auditing for cash advanceDear all can you please provide me the steps that allow me to do a mass audit approval for the cash advances in the auditing section Regards Mickel -
expense Audit adding a dropdown list in Audit issueDear all I have a request when doing the audit of users expense and change the reimbursement amount I have to specify in the audit issue the cause there are just 2 optio…
-
expense Default currencyDear all when I create an expense and choose the currency as dollar $. After submitting if I want to create another one the currency would show by default as $ How can I…
-
Auditing Manage Expense Report – ‘Days In Queue’ Column - How is it calculated?Summary: Content (required): Navigation: Auditing > Task: Manage Expense Reports > Search Results > Days in Queue In the Auditing Manage Expense Report form (search resu…
-
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… -
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 …