Audit
Discussion List
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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 … -
Can we allow a user other than employee himself to update or create expense bank account?Is there any role or access that can give a single user to manage and maintain expense bank accounts for employees ? 22B -
after 22A, seeing expense reports for auditing with Employee on leave of absenceSummary: Content (required): After 22A upgrade, we are seeing expense reports for auditing with audit reason "Employee on leave of absence". This is the first time we ar…
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Can a manager (approver) have access to edit the account combination on an expense report?Summary: We have a case where we require a certain group of approvers to have the ability to edit the account combination on an expense report. We do already have the op… -
Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types …
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Audit disableDear All I am doing the expense setups but the client don't want the audit part for him it's a waste of time how if I disable the audit can approve the expense and gener…
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Expense category itemization not availableSummary: I am adding and creating expense types when it came to transportation Mileage it automatically disabled the Itemization but the other categories not this issue …
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Is it possible to customize or add new messages in the Reject Expense Report (Audit) ?Summary: Is it possible to customize or add new messages in the Reject Expense Report (Audit) ? Content (required): In the standard there is only 2 action reason in the … -
How to translate the Expense Report Template ?Summary: How to translate the Expense Report Template ? Content (required): The expense report is always displays in english, and we need to have the same document in fr…
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Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types …
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how can I make an expense limit in amount not percentage ?Summary: I am implementing the expense module and need to put for the expense request a limit that the employee can not cross by amount not percentage. also the system g…
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Oracle expenses flagged as Aged but are not AgedSummary: Client seeing expense reports flagged as Aged but they are current expenses.. Content (required): Client : I am seeing expense reports flagged as Aged but they …
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How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
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How to Add note to Conference expense screen through a SanboxSummary: How to Add note to Conference expense screen through a Sanbox Content (required): Hello I need to add a note to the screen when conference/seminars is selected.…
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How to exclude Amex late and delinquent fees from Fusion Oracle Expenses work areaSummary: I am wondering if there is a way we can stop Amex late and delinquent fees to show up in Oracle Expenses for employees Late and delinquent fees are included in … -
How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…
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Unable to View Expense Report Approval HistorySummary: Content (required): Hi All, I have configured the expenses module and entered an expense report and it is approved. When I re-query the expense report and check…
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how can we limit users to resubmit shortpaid expensesSummary: Content (required): Auditor has shortpaid particular expenses line as duplicate expenses & User resubmitted the shortpaid expenses. Is there any way we can prev…
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How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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How do I make the 'Puprpose' field mandatory on Expense HeaderSummary: How do I make the 'Puprpose' field mandatory on Expense Header and can I change the name from 'Purpose' to 'Employee Description' for example? Content (required… -
Expense AuditSummary: Expense Audit Content (required): How to setup expense Type to only be audited if the expense is above a particular amount or it the expense violates the expens…
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Expense Report ErrorSummary: Content (required): How to resolve the error message below [ISSUE FOUND] There is no DEFAULT_CODE_COMB_ID for 6 assignment(s) row(s). L_ASSIGNMENT_ID = 30000001…
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Expense Report Allowing number of days as a FieldSummary: Expense Report Allowing number of days as a Field Content (required): I am trying to get the number of days field on an expense item but I am unable to. See scr…
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Expense PolicySummary: Expense Policy Content (required): Is there a policy that will allow you to enter weekly or monthly rates? I am only seeing daily rate. For example, Miscellaneo…