Other
Discussion List
-
How can transfer expense report item as billing to customerSummary: How can transfer expense report items as billing to customers? Need to know if expenses have the capability to translate the expense as bills for customers. Tha… -
Entertainment policy: is there a way to enable both number of attendees and their names?Summary: Restaurant and entertainment exense type: Need number of attendees and names of attendees Content (required): Hi, For restaurant and entertainment expense type,… -
We have more than one Expense types belonging to same category. How can we define and link policiesSummary: We have more than one Expense types belonging to same category. How can we define and link policies in such cases as the policies are at the category level Cont… -
We have a requirement for Mileage Policy, with role based upper limitsSummary : We have requirement to setup role based upper limit rate for Mileage . But the system considers these rates as "Role Based Rate per Km" and multiplies this rat…
-
Manager expense report approved historySummary Need to see the history for the manager of the approved expense reportContent How can you see, has a manager, an history of the expense report that you approved.… -
Duplicate Expense Location is getting populated while creating an expense itemContent (required): Hi Everyone, While creating an expense item, whenever we are trying to search an Expense location, there are duplicate values available. Also out of …
-
Tax Code (VAT) LOV is not visible in Mobile AppSummary Tax Code (VAT) LOV is not visible in Mobile AppContent Tax Code (VAT) LOV is not visible in Mobile App for users. if user open same Template/Type its visible in … -
How to define actual rate while defining the expense type policiesSummary: we have ask from business for certain expense items, they want policy to define with actual rates. I mean whatever they pay wan to claim the same. Content (requ…Abhilash Reddy Sureddy 33 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses
-
How to setup a calculation in expensesSummary: Calculation in expenses Content (required): We need to be able to reimburse expenses made for Home charging of electricity for electrical cars. How can we do a …
-
Receives invalid Assignment when running process reimbursement.Summary: -Type is Employee -In Project we do not use Department thus Null in Manage Users -Payroll is Active Content (required): Version (include the version you are usi…
-
Requirement to Send notification for employees who have not claimed expensesSummary: Is there a way to send notifications for the employees who have yet to claim their expenses? Content (required): Version (include the version you are using, if …
-
Can we override mileage calculation in expenseSummary: Can we override mileage calculation in expense Hi Team, Can we override mileage calculation in expense
-
Manage Delegate for an employee of a different Business UnitSummary: Manage Delegate for an employee of a different Business Unit Content (required): We have an employee A from BU A, Now employee A is willing to delegate the cash…
-
Restrict the segment values to update by an employee in employee expense claim formSummary: We enabled the Account in Employee Expense Form Content (required): We have 8 segments. Employee allowed to updated one Segment i.e. Location. Other segments sh…
-
Is there a way to Default Delegation for new employee?Summary: When a new employee is created, Is there a way to automatically create a default Delegation in expense module > manage delegation. Content (required): Default D…
-
Concur interface to Cloud ExpensesSummary Concur interface to Cloud ExpensesContent Can you integrate expenses details from Concur to Cloud expenses ? I know Concur interfaces to Oracle AP as invoices bu…User_2025-02-07-10-02-01-933 88 views 11 comments 0 points Most recent by Srivatsav PR-Oracle Expenses -
Can we add, categories based on Business Requirement?Summary: Can we add, categories based on Business Requirement? Content (required): Can we add, categories based on Business Requirement? Version (include the version you…
-
Expense Location search is emptySummary: Expense Location search returns nothing Content (required): In our Test environment, when I create an expense item, the Expense Location field has "United State…
-
Delete Expenses for Terminated UsersSummary: Clean up reports and items for users who have been terminated Content (required): We have over 30 terminated users who have lingering expense items and reports …
-
Expense Submission error missing a valid Expense AccountSummary: Hi, our employees are inconsistently getting error on Expense Account Distribution generation. For some employees, this is the error they are getting. Our emplo… -
AI for creating Expense reportsSummary: Hi, We would like to know if there is an ability to create expense reports through AI (Artificial Intelligence) Thank you Content (required): Version (include t…
-
Ability to restrict submission of Project Expenses if Employee is not assigned to ProjectSummary: Ability to restrict submission of Project Expenses if Employee is not assigned as team member to Projects in Oracle PPM. Content (required): Hi Team, Facing Mul…
-
Privileges required for 'Upload Cash Advance ' for Custom RoleSummary: Requirement is to identify Functional Policies/ Role Hierarchy/ DSPs which need to be added in Custom role for 'Uploading Cash Advances from third party system'…
-
For "Private car", the Calculate button returns zero in the expense reportSummary: In the expense report, the Calculate button shows zero with a newly created mileage policy. Content (required): Starting this year, the mileage policy has been …
-
Expense Report Approval by Different BU SupervisorSummary: Expense Report Approval by Different BU Supervisor Content (required): Scenario: Employee Expense Report created by Employee of business unit A. Can the Expense…
-
How to revert a wrong cash reimbursementSummary: Content (required): New employee purchased an office supply by corp credit card. Before credit card transaction is imported to Expenses, she created a new expen… -
Can Expenses throw a message that a mileage line does not have Map attachmentSummary: Since Expenses has no option to require the use of Oracle Maps, can Expenses throw a warning message that an mileage line is missing the Map attachement? Can th…
-
Is it possible for an employee to submit expense report in probation period ?Summary: Can an employee in probation period submit expense report in fusion expenses ? Content (required): Version (include the version you are using, if applicable): C…
-
Credit Card IntegrationSummary Credit Card Integration : FTP (OR) Key Based authentication for SFTPContent Gurus, We have a requirement for Credit Card Integration. From what I have researched…User_2025-01-29-01-26-19-145 224 views 7 comments 0 points Most recent by Madhu Chalamalasetty Expenses
-
How to control the Liability account in Payment Requests ?Summary How to control the Liability account in payment Requests ?Content How to control the Liability account in Payment Requests ?