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Discussion List
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Does anyone have any experience implementing expenses cloud for Germany? Per Diem localization?Summary: Need a solution for German per diem expense policy which includes correct deductions as per German Law. Content (please ensure you mask any confidential informa… -
Only One Cash Advance at a timeSummary: We wanted to allow only one Cash Advance at a time per user.If Content (please ensure you mask any confidential information): We want to allow only one Cash Adv… -
Respond of the Request information from User to Manager does not appear in the the NotificationSummary: When a user respond the Request Information from a manager it select "Submit Information" enter the respond and submit it. Tat notification goes to the Manager.…
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Attendee in expense reportNot able to select An employee who is not a user in Oracle when trying to create a expense report with attendees information. Oracle should allow to add any employee as …
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Unable to add a Bank account to a supplier who was an ex employeeUnable to add a Bank account to a supplier who was an ex employee Warning Message that the Bank Account is already been used and we are unable to login as the user as th…
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Current Issue - Payroll bank account in Expenses!Summary: We have discovered that employees' payroll bank accounts are showing up in their Expenses bank account list, AND that the invoice creation process for expense r… -
Travel and Expenses Page Displaying Wrong Expense Reports/OwnerSummary: Travel and Expenses Page Displaying Wrong Expense Reports/Owner Content (please ensure you mask any confidential information): We found a bug in the expense dis… -
Defaulting Employee Expense Account InformationSummary: While register the new employee in the system, automatically the expense account information should be defaulted instead of assigning manually in the instance. … -
Receiving error EXM_EREPT_SUBMIT_ACCT_ERRSummary: I have confirmed the DEA is valid and changing it still produces this error. We have also getting Possible Duplicate but it still will not allow to submit 2 exp…
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Cash advances to be paid only by ChequeHi Team, Can we have cash advances paid only be cheque. Would like to understand how the payment method for a cash advance is derived. Thanks, Srishti Kedia -
Unable to submit expense reports against a project code when employed by a different business unitWe are a large organisation with 5 or 6 different business units. Employees who are employed by business unit A can submit an employee expense against a project code, pr…
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Assistance Required for Dynamic Expense Type Fields in Mobile AppHi, I hope this message finds you well. We are currently in the process of developing a mobile application and have encountered a challenge regarding the dynamic behavio… -
modify selective expenses through oracle digital assistantSummary: I want to selectively modify and submit the expenses that are created through Oracle Digital Assistantas of now I can only modify the last expense and when am t…
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Can we segregate zone field based on expense types and Business UnitSummary: FOr accomodation expense type, we have zone field and it shows all the values that are under zone lookup(we have US, UK, Others as Values). We have lodging- Dom…
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¿Is It Possible to change document category invoice expense report in oracle cloud fusion ?For tax reasons in the country, a specific numbering of the Expense Reports (Reimbursement) is required at the time the document is entered into accounts payables. We ne…Arin 40 views 2 comments 0 points Most recent by Nidheesh-Oracle Payables, Payments & Cash Management
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To set maximum number of days for per diem expensesHi Team, We have a requirement to set maximum number of days for which Per Diem can be reimbursed. If expense template 1, then per diems are reimbursable for maximum 25 …
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Is there a way to create bank accounts for employees through UISummary: 1)Is there a way to create the bank accounts for employees through UI other than HDL. 2)any way to update the primary flag for bank accounts? Content (please en…
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will the primary flag automatically updated when a bank account with primary flag is deletedAn employee has multiple bank accounts with one account set as primary. Now we have inactivated these primary bank account using HDL. I see for the other bank accounts, …
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Expense to Reimbursement accounting entriesSummary: Can someone help me with the Accounting Entries of Expense to reimbursement flow with the source of those accounts (like from which setup each account is derive… -
Display more than one accounting segment when registering an expense item.Summary: When registering an expense item in the template, it is mandatory to register the item's accounting account. I would like to know if it is possible to register …
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Need Table names storing the Employee Expense Line Item Code CombinationsSummary: Our client has a requirement to display the Employee Expense Code Combinations (for Submitted Expenses) on Expense Approval Notifications. Need Table names & At…Navya Krishna Yarlagadda 18 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Remove Add Link from add attachment optionHello, Our customer required to disable the possibility to attach a Link instead of a File in the expense item attachment section. It should be only possible to attach a… -
Expense Policy Trigger WarningHi Team, We noticed that the expense policy is triggering the warning message. For example, we set the expense type A with a policy which is USD 65, however when employe…
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how to enable Department segment Description / Alias on the Expense Creation PageSummary: Our client have a requirement to see the Overlay Cost Center / Department segment description (alias) on the 'Expense Creation > Split Allocation' page. Is ther…Navya Krishna Yarlagadda 19 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Will HCM Employee bank accounts and payment methods used for Fusion Expense Reimbursements ?Summary: Will the employee bank accounts and payment methods (loaded on Person management UI) used for the Fusion Expense reimbursements ? Can we create the payment meth…Navya Krishna Yarlagadda 9 views 2 comments 0 points Most recent by Navya Krishna Yarlagadda Expenses
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Expenses Account Distribution defaults to another value after SubmissionSummary: Expenses Account Distribution defaults to another value after Submission. The initial account combination gets overwritten - please advise how we can avoid this…
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Best Option to Record Debit Card ExpenseSummary: I have a requirement where my client will give a Card to the employee for Expenses. This card will be preloaded with certain amount and then employees will use …
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Distribution combination to selected based on Project information on Expense Payable InvoiceSummary We want cost center account value for project related expense invoice on manage distribution toContent Hi All, I have the changed the sub ledger accounting rule …
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We have a requirement to select expense report at header level in oracle fusion expensesSummary: We have a requirement to select expense report at header level in oracle fusion expenses Content (please ensure you mask any confidential information): In EBS ,…
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how can I cancel a recurring expenseSummary: I submitted a Recurring Expense for a few months, but I want to cancel it. I don't want to get future Expense line for this Recurring Process. The frequency was…