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Discussion List
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Generating Tax Authority Reporting RequirementSummary: We have a requirement to generate tax authority reports from Oracle and directly connect to govt websites and complete the tax filling. Let's say for US 1099, e…Rudraraju Aadikrishnam Raju 2 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses -
CKH-Expense Users are able to enter T&E claims and receive payment.Summary: Steps: Login as a user Raise an expense claim Select the template of NWL T&E Card Expenses and submit for approval (see example screenshot below) Approve the ex… -
How was an expense claim created?Summary: Want to understand to see if there is any way to check to see how an Expense claim was created... Either as new claim or duplicating a previous claim. Content (…
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Expense Report API Fails with Bad Request when Passing AssignmentIdHi I am trying to create expense report with REST API. The API used is fscmRestApi/resources/11.13.18.05/expenseReports The API documentation says that AssignmentId can …
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Expense Report NumberingSummary Can we stop automatic numbering of expense ReportsContent Can we stop automatic numbering of expense Reports and enable users to key in it manually.? Thanks
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Expense Template required fields issueSummary: Hi Team We have created one expense Type with few DFF fields . And we tried customizing one existing field "Amount text box" by removing required condition usin… -
Master Card Expense Tokenized Credit Card Number in Payment fileSummary How to get the Master Card Expense Tokenized Credit Card Number in Disbursement Payment fileContent All, We are looking for the XML tag, in 'Disbursement Payment…
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Administrators do not find the expense report for tasks when logging into BPM Worklist.Hi All, User raised Expense Claim and it's got partially paid. But in the BPM worklist at administrative level do not find the expense report for tasks. Please help me o…
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Expense Report Rate Upload - GSASummary GSA Rate Upload of 30K lines is extremely slow and not efficientContent I have to create an expense per diem policy that supports GSA (General Services Agency) r… -
Mass upload of expense reportsI am looking for a way to upload expense reports of multiple employees from csv by using custom program. what is the best option here ? -
Expense Report status move to 'Saved' from 'Pending Manager Approval'Summary Expense Report status moved to 'Saved' from 'Pending Manager Approval' in Auto Approval RuleContent Good Morning All, When we submit the expense report and it wa…
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Why Spend Authorization is not linkable in Expense Report?Summary: Why Spend Authorization is not linkable in Expense Report? Can we enable it linkable? Content (please ensure you mask any confidential information): Version (in…
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Error "The value Document unique remittance identifier is required" while creating expense reportSummary: Error "The value Document unique remittance identifier is required" while creating expense report Content (please ensure you mask any confidential information):…
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Unable to submit Expense for one employeeSummary: Unable to submit Expenses for one employee even all the details like Bank BIC, Bank name, Bank account number, Bank branch name are available. In one of the Doc…
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Link value in DFF or KFF to the expense combination in audit expenseDear all, Kindly note the below : I created a dff on the create item screen and we have a requirement that the value of this dff be linked to the expense combination in … -
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Did someone build any tool which integrations Oracle Fusion HCM cloud with Chatgpt?Summary: Did someone build any tool which integrations Oracle Fusion HCM cloud with Chatgpt? Content (please ensure you mask any confidential information): Version (incl… -
Project number search results based on team member roleSummary: HI, We have a requirement to limit search results of project number field on expense report based on project role : Team Member. If an employee is being a team … -
Setup Non-Recoverable Tax for Expense ReimbursementSummary: How to setup Non-recoverable tax for expense reimbursements. Content (required): Is there a way on how to setup a non-recoverable tax for expense reimbursement?…
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In Expense Module, names flipping to incorrect employees. Why?Not only are we having the issue with the names flipping it is also causing funds to be deposited to incorrect employees. And I need to add that now I have this happenin…
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Need help on defining Per Diem Expense Policy based on Location Rate CurrencyQuestion: There is requirement to define per diem policy based on location with different currency and I am using "Location rate currency" in Per Diem expense policy set… -
What is EXM-630601, and where can I find the description/meaning of the error codeSummary: Recently we have the error code EXM 630601 when submitting Oracle expense, however we have no hint what is it about. Where can I find the description/meaning/su… -
Can personal bank account details for expense claims be deleted?Summary: A user who has left the department and their User Account has been inactivated is concerned that their personal bank account details are still recorded in the s…
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Succeeding Mileage Expense Item Creation has Project and Task Number default valuesSummary: Can help confirm if this is an expected behavior for succeeding Mileage Expense Item Forms wherein the Project and Task Numbers are getting default values from …
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We need to have a field editable to enter comments when expenses are importedSummary: When expenses are imported into Oracle, there is no field for someone creating an expense report to add any comments. All the fields (Date, Template, Type, Expe…
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Contingent Employee Expense Report Issues1. Can we delete pending expense report transactions that are under pending payment status and assign card to employees? 2. How do we delete or cancel pending expense t…
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Expense report header missing description fieldSummary: Client has an expense report template for AUS employees, it looks identical to template for US employees but the report description field is not displayed on th… -
Is there a way for the expense description for each expense category to be visible to the user?Summary: Colleagues need the ability to be able to see the description for each expense category when creating expense reports. This will help them identify the correct …
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Unable to Add Mileage Policy to Expense Report TemplateSummary: Unable to Add Mileage Policy to Expense Report Template Content (please ensure you mask any confidential information): I have created new Mileage Policy and try…