Other
Discussion List
-
Capture Additional Data on Estimate Expense FormSummary: We have a requirement to capture additional data on Estimate Expense Form. However there are no DFF available to us on this page. Please suggest how can additio… -
Expense approval notification emails not getting sent to approvers.We are having intermittent issues with approval emails for expense transactions not being sent to the approver's inbox. There does not seem to be any common denominator … -
How to Intgerate Concur Expense report to Oracle to make payment and settel cash advanceSummary: Client wants to continue Concur as the source of taking cash advance and expense booking but make payments from Oracle Cloud AP and maintain Employee as supplie… -
Is there a way to customize the standard fields in expenses?Summary: is there a way to customize the standard fields? like in the below screen, if the flight duration (this is a free text) is < 3 hours, then in flight class only …Suneetha Achanti-Oracle 32 views 2 comments 0 points Most recent by Suneetha Achanti-Oracle Expenses -
Credit Card cash and Digital expense lines viewSummary:When we use digital expenses, user view will change from 15 expense lines to 5 expense lines . We have to use Load more items review expense items(Screenshot sho…
-
How to update another user's expenses bank accountContent Hi, We need to update all expense bank account as system administrator. But in expense bank account window, I can only see one bank account of login user. Is the…
-
DFF with 200 characters gets an errorSummary: I have created a value set with 200 characters, but it fails when adding to DFF. Content (please ensure you mask any confidential information): Version (include…
-
View Expense Report Deeplink is showing blank pageView Expense Report Deeplink is showing blank page
-
How to configure of Oracle Digital Assistance Enabling and Use Expense ModuleHow to configure of Oracle Digital Assistance Enabling and Use Expense Module -
Can someone explain how does round-robin assignment work in BPMHi All, Can someone explain how does round-robin assignment works in BPM workflow. Thanks, Srishti Kedia -
Submitting Expense Reports for multiple business unitsContent We have a requirement for an employee to be able to submit expense reports for multiple business units. Is this feasible? I have searched thru MOS, and it seems …
-
How to change Action Reason values for Expense Report Rejections.Content Hi, Trying to find from where in Oracle Fusion Cloud can one change the default options that appear in the Reject Expense Report screen. At the moment the only v… -
Auditors changes cash advances that are applied to an expense report.Hello, does the auditors have the ability to make changes to cash advances that are applied to an expense report? Thank you -
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…
-
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…
-
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…
-
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…
-
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 11 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
-
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…
-
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…
-
Project Name and number on Expense ReportsHow to show Project Name and Project Number in Expense reports?
-
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…
-
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 1 view 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management
-
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…