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Discussion List
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Can the Meals total be calculated for all the AttendeesSummary: Client would like to add the attendees and have Oracle calculate the total amount. Is that posible ? Content (please ensure you mask any confidential informatio… -
We need to enforce a rule where an employee is only allowed to claim one meal expense per day.Summary: Hi Team, We need to enforce a rule where an employee is only allowed to claim one meal expense per day. If they try to claim another meal on the same day, it sh…
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ER Project Segment is not Defaulting based on POETA Details Entered on Expense Report.Summary: Expenses Report Account String Project Segment is not Defaulting based on POETA Details Entered on Expense Report. Content (please ensure you mask any confident…
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Duplicate expenses for all paid expense reportsWhat is the usage of 'Start processing of deletion of duplicate expenses for all PAID expense reports' and 'End processing of deletion of duplicate expenses for all PAID… -
Restricting Auditors to view expense reports with specific templatesHi All, We have a requirement where there are 2 expense report templates as follows: Template 1- supervisory approval and then auditing Template 2- approval by Approval … -
How to assign a value in Expression language to binding variableSummary: How to assign a value in Expression language to binding variable Content (required): I have a requirement that based on the expense type selected I need to defa…
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Expense report header context sensitive DFF not being displayedSummary: I have followed the guide in (Doc ID 2434772.1) but the context DFF's are not shown. Only the global DFF is shown on expense report header: This is my config: W…
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iEXP: Unable to add Employer information for Non-Employee AttendeesWe are not getting any option to add the employer information for the non-employee attendees, while "Employer" column is being displayed as blank. While creating the Non… -
Employee is unable to see expense reports rejection comments from managerHi All, Employee is unable to see expense reports rejection comments from manager. When an employee submits an expense report and the approver rejects the same with comm…Srishti Kedia-Oracle 12 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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Expense Location search results for the United States - remove format County, State, CountryCan the Expense Location search results for the United States remove locations in this format: County, State, Country? An example in this case is Los Angeles - the users…
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Advance payment to credit card program vendorSummary Need a method of creating a prepayment or advance with a credit card program vendorContent Business is running a credit card program. Setups include the vendor s… -
Updating the budget date on requisitions using Rest APISummary: Is there any way to update the Budget date using Rest API's Requirement:- 1)How can the approved requisition budget date be updated? 2) After updating the budge…
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Project Name and number on Expense ReportsHow to show Project Name and Project Number in Expense reports?
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Expense Report Corporate Policy linkSummary Unable to link to the Corporate Expense policyContent I'm reviewing note 2054962.1 which explains how to upload a corporate policy document so it appears on/is a…
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Freight and fee lines should be imported as Invoice line type = Freight and MiscellaneousSummary: When importing an invoice, with Freight, fees and tax, the invoice line type is Item. How can Freight be imported as Invoice line type = Freight How can Fees an…Anja Daugaard 5 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management
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Submit expense report on behalf of other employees that employee not have oracle accessHi we have this scenario of expense report and payment. A lot of employee not have access to oracle fusion only one person have access. I can to set up this only one per… -
EXM-The value Document payment reason is required. (EXM--1)Content A) Manage Payment Method Defaulting Rule is setup for Business Unit = Dubai. Default Payment Method is set as RTGS-DUBAI. B) Payment Method of- RTGS-DUBAI, has u…
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How to restrict the number of expense line items in an expense report?Summary: How to restrict the number of expense line items in an expense report? Content (please ensure you mask any confidential information): There is a requirement to …
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Expense workflow rule based on chart of account segment?Content When building rules for expense workflow, I see there is an option for Expense Distribution.Segments 1-30. Any rule I have tried building with one of these segme… -
Mask 'from' mail ID from expense reimbursement mailHi Team, We have a requirement for a Mask 'from' mail ID from expense reimbursement mail id. Issue -When payment is made against employee expense, mail notification goes…
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How can a expense delegate view all the expense reports submittedSummary: A corporate card manager generally submits the corporate card transaction expense reports on behalf of the card holders as a delegate . At any point of time the…
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Is it possible to hide certain expense item types from the drop down LOV for certain employeesSummary Is it possible to mask or hide certain values in the drop down LOV for expense item types so certain employees cannot select them?Content We'd like to create spe…User_2025-01-28-17-37-15-767 54 views 4 comments 1 point Most recent by Ruben van der Schaaf Expenses
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how to upload Employee Bank Account in single GoSummary how to upload Employee Bank Account in single GoContent how to upload Employee Bank Account in single Go. Business requirement to upload Employee bank account, t… -
23C Remove expense reports Ready for payment issueSummary: We have several reports from contingent workers (that are now real employees) that are stuck in Ready for Payment. We have cut them a manual from AP. Now we nee…
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Expense report stuck in Ready for PaymentSummary: We added a new business unit beginning of 2024 and now 4 expense reports are stuck in Ready for Payment. It's not in Review Rejected expense reports. Why is it …
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Create bank accounts for expense user from expenses screen using routing number.Hi All, I want to use the feature in oracle fusion wherein an employee can create bank account automatically using unique identifier. in my case for India employees it i…
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Expense 24A - Where are the Expense Reason codes configured ?I've attempted to locate the configuration for the Expense report reason codes but have been unsuccessful. Can someone direct me to where these codes are configured . Se…
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how to manage previous year expense limitationHello, our customer requirement is: enter current year expenses: should always be possible without time limitation enter previous year 's expenses : should be only possi… -
How we can create a message box with some text and a link on the expenses creation PageSummary: How we can create a message box with some text and a link on the expenses creation Page. For employee expenses.
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remove "merchant" field from expense report and add a field for templateSummary: remove "merchant" field from expense report and add a field for template Content (please ensure you mask any confidential information): Dear all, kindly find th…