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Discussion List
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Enforce a Single Bank Account Across Expenses and PayrollSummary Our customer wants to enforce the use of a single bank account across Payroll and Expenses.Content If an employee adds a new account into the My Payment Method (… -
Is it possible to have a employee bank account validation?Summary: Is it possible to have a employee bank account validation? Content (required): For Ex: If user choose the country as Israel, system is showing Bank code and Bra…Manju Priya Mathialagan-Oracle 61 views 3 comments 1 point Most recent by Nahuel Borrelli-Oracle Expenses
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How to determine the account combination for expense category mileageSummary: I created an expense type with expense category 'Mileage'. However it is generating an incorrect account combination in my expense report. Where can I change th…
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How to Mass Update One Segment Value in All Employees' Default Expense Accounts?We are seeking to change one segment of the default expense account for all employees (about 10000). We are doing changes to BSV in COA we are removing existing BSV and …
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Ability to have Project Fields to Enter Project Information At Expenses Itemization LevelSummary: Hello There, Can someone please confirm if there is any option to enter Project Information under the Itemization of an Expense Types. Currently we have the abi…Rudraraju Aadikrishnam Raju 22 views 2 comments 0 points Most recent by Rudraraju Aadikrishnam Raju Expenses
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Canada Taxes on Expense ReportSummary: Canada Taxes on Expense Report Content (required): Hi Team, We have a third party(Avalara) for Tax calculation. How do we handle the inclusive Tax when users cr… -
Bulk Update The Linking Between Suppliers And Contingent WorkersSummary Bulk Update The Linking Between Suppliers And Contingent WorkersContent Hi, As part of enabling contingent worker to enter expense report, we need to create cont…
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Does expense reports "pay through third party" generate any data file?Summary: Looking to understand the option Pay Expense Reports Through third party in Manage Expenses System Options Content (required): From what I understand, the invoi… -
Prepaid Expense flag label and policiesHello, our customer has got two question regarding the Prepaid Expense functionality: Is it possible to modify the label of the "This is a prepaid expense item" to put s… -
How to restrict attendees from other legal entity in create expense item screen.Summary: While entering the Expense Item user is able to see attendees i.e. (Users from other legal entities) For Example : "User1 "belongs to Legal Entity "ABCD PTY LTD…
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How can we disable the product tour for new expense usersSummary: First time expense users are directed to the product tour splash screen, we would like to disable this and have first time users directed to the expense work ar…
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Expense Module > Error > You’re missing employee setup information for expensesSummary: Expense Module > Error > You’re missing employee setup information for expenses Content (required): Hello All, Our client faces the error below for some new emp…
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customize expenses create item - select project - search windowSummary: add fields to project search screen on the iExpenses Content (required): we'd like to customize the search screen of the project number in expenses (create item…
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Is it possible to modify the 'Daily Rate' for an Expense Policies defined by Expense CategoryWe are trying to change the 'Standard Daily Rate' for our 'Overnight Expense' policy but everything is greyed out. I can't see an option to end-date or delete the existi…
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How to remove the receipt requirement for expense reportsSummary: How can I remove the requirement that a receipt is needed for an expense report? Content (required): I would like to remove what is currently set up in the expe…
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Can we import all the expense reports created in the system by employeeSummary: Can we import all the expense reports created in the system by employee. Content (required): Can we import all the expense reports created in the system by empl…
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Need only Journey start time instead of Journey start date and time in Expense pageUser has the requirement of having only Journey start time instead of Journey start date and time. Kindly find attached screenshot for your reference and do let me how c…
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Can we have an Employee wise expense limitation for raising expense report.Summary: Can we have an Employee wise expense limitation for raising expense report. Content (required): Can we have an Employee wise expense limitation for raising expe…
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Can we create Miscellaneous policy with limit 2 years?Summary: We have mobile allowance for each employee 700 USD every 2 years, Content (required):We have mobile allowance for each employee 700 USD every 2 years, so we nee…
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How to move expense report from a Termed approver to another approver within the same approval groupSummary: Back ground: We have an Auditor Approval group set up to final approve all expense reports for payment once the manager approves. Issue: one of our Audit approv…
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Can an Oracle Fusion expense be raised by other person instead of person, who has incurred.Summary: Can an Oracle Fusion expense be raised by other person instead of person, who has incurred an expense. (like- Expenses Claim be raised by PA (Personal Assistanc…
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Where do I see updates history of Configuration on ERP-Expenses?Summary: Where do I see updates history of Configuration on ERP-Expenses? Content (required): I am particularly ineterested in viewing a history list of the person who u…
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Is it possible to recover the reserved funds against an approved spend authorizationSummary: Is it possible to recover the reserved funds against an approved spend authorization if the expense report total amount is less than the Authorized amount? Cont…
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Remove URL optionSummary: We would want to remove URL option in the Attachments section . Navigation > Me > Expenses > Create New > Create Item > Save and Close Click on Add Attachment f…
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Now User Can Create Expense Items from Email ReceiptsSummary User will email expense receipts to Expenses Digital Assistant to automatically create expense items from receipts.Content Auto creation of expense report throug… -
Restrict One Expense Report to have one project across multiple linesSummary: During expense report creation, we want to restrict One Expense Report to have one project number across multiple lines, how can we achieve this? Content (requi…
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How to fix INVALID_BSV?Summary: An employee has 3 expense reports with this issue but the status says Ready for Payment Content (required): Version (include the version you are using, if appli…
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while submitting expenses report user getting below errorSummary: while user submitting expenses report user getting below error. please find the screenshot. Content (required): Version (include the version you are using, if a…
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Users are reporting expense emails trigger to both work and personal emailWe've had multiple users reach out because expense and corporate card notifications are triggering to both personal and work email, even though the work email is marked …