Cash Advances
Discussion List
-
Can we create New type in Process Expense Reimbursements and Cash Advances?Can we create a new type in Process Expense Reimbursements and Cash Advances as we have only Expense Reimbursements and Cash Advance type… -
Purge rejected Cash AdvancesSummary: How to purge or delete rejected cash Advances. Content (please ensure you mask any confidential information): How we can delete a cash advance to avoid further …
-
How to customize or rename the message triggered in Oracle Fusion ?Summary: While creating employee expenses, the expectation is at least one employee bank account should be active. If the employee tries to create an expense report with… -
Cash Advances with the same due date and unused fund which one will apply first?Summary: 2 Cash Advances with the same due date and unused fund which one will auto apply to expense first? Content (please ensure you mask any confidential information)…
-
Difference of Start date and End date shouldn't be more than 31 days in cash advance pageSummary: When cash advance is requested, we have following fields available Advance Type, Start Date and End date We have a requirement when Advance type is selected as …
-
I am trying to immplement a rule that contains to optionsSummary: I need to create a rule for approval if the amount is more than one it will be directed to approval group and if the person job is CEO a speceific user will app…
-
How to change the currency in an Expenses payment request that has USD as the registration currency?Summary: How to change the currency in an Expenses payment request that has USD as the registration currency but wants to pay with MXN? Content (please ensure you mask a…
-
How to update a cash advance Amount through REST API?Hi, We have a cash advance with status Partially applied We need to update the Amount Tried to use the REST API, but getting errors like for example, the one below. Can …
-
Can cash advance requests be created in one currency and paid in a different currency?Summary: The business user requires their cash advance request to be created in USD and payment to be made in MNX. Content (please ensure you mask any confidential infor…
-
Restrict values within a custom value set based on cost center informationCreated a custom value set based on Table search: Need to restrict the values within the value set based on Legal Entity or original Cost Center SVS rules (as there are …
-
Payment restriction for the inactive employees expense reportHi Team, We'd like to know how to restrict payments for expense reports (payment requests) for inactive employees. We have AP invoices for all inactive employees. Which …
-
Rejection Description: Inconsistent business unit informationSummary: We have 3 expense reports that are in Ready for Payment status that are stuck in the Review Rejected Expense Reports and Cash Advances queue with a reason of "I…
-
From Where CO and CC is getting derived from in Expense reportWhile creating Expense report in the page while creating expense item it shows CC( which are balancing segment values) and CO( Which are cost center values) coming up wh…
-
DFF and attachments in Cash Advance approval notificationHi All, We have created a DFF to capture an additional information but when the manager reviews the cash advance while approving it, he is not able to see the informatio… -
How to Audit ALL Employee Cash Advance / Employee Expense ReportSummary: How to Audit ALL Employee Cash Advance / Employee Expense Report Content (required): I would like to know how to enable Audit for All Employee Cash Advance / Em…
-
Does expense report approval email notifications are sent to both the Manager and delegate ?Summary: Expense report approval email notifications should be received by both the Manager and delegate Content (please ensure you mask any confidential information): I…
-
cash advance overdue notificationSummary: How does a cash advance overdue notification work ? When does the notification gets triggered? What are the configurations that need to be inplace? Content (ple…
-
Can you disable or amend the 'Swipe' feature for Mobile Approvals?Summary: There is a 'swipe' to approve or reject feature within the Mobile app for approvals of expense reports etc. The client expressed an interest in whether this fea…Samir Parmar - Oracle-Oracle 31 views 4 comments 1 point Most recent by Prajakta Joshi -Oracle Expenses
-
Legalización anticipo de gastos de exempleadoSummary: Buen día, la situación es la siguiente un exempleado tenia pendiente por legalizar dos anticipos de gastos, al consultarlos aparecen vigentes, pero no encontram… -
How can setup Workflow for cash Advance and Expenses using Job Name?Summary: How can setup Workflow for cash Advance and Expenses using Job Name We need to setup workflow for cash advance and Expenses using the job name or job code any u… -
Err: “INVALID_CCID” “Process Expense Reimbursements and Cash AdvancesSummary: we get an error “INVALID_CCID” when trying to run the process “Process Expense Reimbursements and Cash Advances”. Rejection Description: INVALID_CCID Content (p… -
Dont need prompt of cash advance whilst raising an expense claim, which doesn't needed to be retiredSummary: DISTINGUISH OF EXPENSE SCREEN WHEN CREATING EXPENSE FOR RETIREMENT AND WHEN CREATING AN EXPENSE WHICH WOULD NOT BE RETIRED Content (please ensure you mask any c…
-
how does an employee retire an accountable imprest, which was not fully exhauasted?under retirement of accountable imprest with the remaining funds
-
HOW CAN I WRITE APPROVAL RULES BASED ON CONTENTS OF FLEXFIELD CREATED FOR ACCOUNTABLE IMPREST?Summary: APPROVAL RULES IN ACCOUNTABLE IMPREST BASED ON FLEXFIELDS CREATED Content (please ensure you mask any confidential information): APPROVAL RULES Version (include…
-
Expense ReportSummary: How to configure to create expense report for supplier? Content (please ensure you mask any confidential information): How to configure to create expense report…
-
Employee petty cash balance transfer from one branch to anotherSummary: Is the below ask feasible in system? In case the employee is transferred to another branch, the petty cash balance of transfer to be tracked in Oracle and audit…
-
How to Retrieve DFF Value from Cash Advance Applied to an Expense ReportHello, I need to retrieve a Descriptive Flexfield (DFF) value from a cash advance that has been applied to an expense report to a DFF on the expense report header. is th…
-
Expense issuewhen on the Expenses screen it says 'Submit 10 outstanding expenses from your previous business unit' and a button that says 'Resolve'. When we click on resolve nothing … -
can we export Expense lines and create new expenses based on exportSummary: An expense report has many lines (more than 100) can we export and create new claim based on expense line export. Content (please ensure you mask any confidenti… -
is there any limit to restrict the expenses lines on the expense reportSummary: Can we restrict the expenses lines on the expense report(say Max 50 lines) Content (please ensure you mask any confidential information): Version (include the v…