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Discussion List
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Wrong account segment generated for expense reportHello, We have created a new rubrique code (the 7th value in an account concatenated segment). When user has created an expense report, the wrong concatenated segment ha… -
User is getting blank screen when opening Expenses.Summary: Oracle expenses will not load properly-Large white block covers the screen- Anyone knows what the issue could be? This happens to only one user. Content (requir… -
Expense report header context sensitive DFF not being displayedSummary: Unable to display context sensitive DFF Content (required): I created a context sensitive DFF, deployed it, logged out and cleared cache, logged back in but it … -
Adding attendees via the Mobile App on Apple DevicesSummary Unable to Add attendees via the Mobile App on Apple DevicesContent We have been unable to add attendees via the Mobile app when using an apple device. However, a… -
Enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements)Summary: I'm trying to enable "Clearing" payment method in Expense Report and Invoice (From Process Expense Reimbursements) Following this configuration, the clearing pa…
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Default cost center expense reportSummary: Is it possible to default the Expense report cost center AFF from cost center assigned in manage departments? Content (please ensure you mask any confidential i…
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Expenses approval for CEOSummary How do I route an expense claim to a lower level managerContent We use the Supervisor hierarchy to approve expenses however the CEO wants the CFO to approve ther… -
IBAN Account Number Field not available for Switzerland Bank AccountSummary IBAN Field not avilable for Switzerland Bank AccountContent Hi there We have an employee whose Expenses need to be paid into a bank Account in Switzerland from a…
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Oracle Expense Module File ExtensionsSummary: Oracle Expense Module File Extensions Content (please ensure you mask any confidential information): Does Oracle have a publicized listing of what File Extensio…Ramya Rajeevana Makina-Oracle 84 views 11 comments 1 point Most recent by Ramya Rajeevana Makina-Oracle Expenses
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There's no Exclusive tax calculation for expense report.Summary: is there a way to implement Exclusive tax calculation for expense report? Content (please ensure you mask any confidential information): Version (include the ve…
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Project and Task Number in Expense module Should be defaulted based on Segment4(Project)Summary: When submitting expense reports, the system should force an entry into the Project Number and Task Number fields if the 4th position number of the Account is en…Ramya Rajeevana Makina-Oracle 12 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Expenses
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Overpayment of expense reportSummary: Overpayment of expense report Content (required): Is it possible to allow overpayments to be offset automatically against future expense claims submitted within…Santosh_Prasad_Accenture 31 views 4 comments 0 points Most recent by Santosh_Prasad_Accenture Expenses -
Expense Auditor With view only accessSummary: Can we create an Expense auditor with following privilege's: Search for Expense reports and have visibility of the report To not be able to approve any Expense …
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Using Enterprise Resource Planning Self Service User RoleSummary: Using Enterprise Resource Planning Self Service User Role Content (required): It seems that Enterprise Resource Planning Self Service User can be used as an alt… -
Expense loading GSA Per Diem RatesSummary Ideas on Loading approximately 38,000 Per Diem rates from GSA siteContent I have a customer who needs to Load the GSA Per Diem Rates and Hotel rates. These rates… -
Can someone please Confirm How to Set Project Access to default to YES for all delegations.REQUIRED RESOLUTION: Set Project Access to default to YES for all delegations. ISSUE: When expense report is submitted by a delegate, the project information selected is…
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Expense report not appearing in auditor's queue for approvalHi, Expense report not appearing in auditor's queue for approval. It has been approved by the manager. Could you please help in figuring out where the issue is? and why …
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"Zero" Amount Expense Reports- Status Shows as "Not Paid"Summary: We have "Zero" Amount Expense Reports- Status Shows as "Not Paid". I am unable to run a payment process to select these Expense reports to display these "Zero" …
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Disabling receipt attachments on Expense Approval notification emails.Summary: The requirement to not include Receipts from an Expense report as an attachment on Expense Report Approval email notifications. Content (please ensure you mask …
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Inactive employee saved Cash ERSummary: Content (required): Inactive employee have a saved Cash ER, no CC transactions. Added a delegate. Inactive employee not showing in owner field dropdown of the D…
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Unable to Submit Expense Report: Unable to Generate CCIDSummary: Unable to Submit Expense Report: Unable to Generate CCID Content (please ensure you mask any confidential information): For numerous users they have been unable…
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Corporate card Import transaction amount is doubled in Expense moduleSummary: We have a single transaction that charged correct amount but doubles in Expense Module when attempting to add to an expense report. Made several attempts to add… -
Is it possible to return values in a DFF that pertain to the user selectingSummary Is it possible to return values in a DFF that pertain to the user selectingContent We want to create a DFF on the Cash Advance screen that contains the value of … -
Automatically sum the itemization lines vs header amount in Expense reportsSummary: Automatically sum the itemization lines vs header amount in Expense reports Content (required): Automatically sum the itemization lines vs header amount in Expe…
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How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions…
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How to create country/business unit based expense policies?Summary: Need to have expense policies based on country/business unit. Content (required): Hello, We have multiple business units having EUR as the same currency. For ea…
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Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli…
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Is it possible to create DFF based on an Expense TemplateSummary: We have a requirement to have DFF's based on different template. Hence is it possible to create a DFF Dependent on the Expense Template Content (required): Is i…
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How to view value added tax on Expense UISummary: Is there any way to view VAT(Value added Tax) on Expense UI, when ereating an Expense Item. Content (required): Version (include the version you are using, if a…
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Expenditure types are not getting defaulted to the Employee Expense report on Expense entry pageHello Everyone, We have defaulted Project expenditure types for each of the Expense types, but yet the same is not always getting defaulted when an employee tries to cre…