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Discussion List
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GetThere log in failedSummary Log in problem for GetThere featureContent Hi , We need to able to use GetThere for customer demos but when I click the following address I cannot log in; https:… -
Report showing all expense delegatesSummary Looking for a way to find all delegates assigned for expense delegatesContent There are two ways to create delegates. (1) Users can assign their delegates themse…
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Can an expense type be set to use only once per employeeSummary: Enforce expense type to be available only once for employees, once submitted it's no longer available. Content (required): Our client has a requirement they pay… -
Enabling Contingent Workers to Enter Expense Reports: ProcedureSummary: Enabling Contingent Workers to Enter Expense Reports: Procedure Content (required): Hi, could you please provide the manual procedure of, how to link contingent…
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Terms and Conditions for expense reportsSummary: Terms and Conditions for expense reports Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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Cash Advance not importing into AP ModuleSummary: Cash Advance not importing into AP Module Content (required): Cash Advance not importing into AP Module due to some error in log file ORA-01426: numeric overflo… -
Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but…
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Tax based on expense locationSummary: Tax based on expense location Content (required): Can we set tax to be calculated based on the expense location Version (include the version you are using, if a…
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Has the query behind the Manage Delegations -> Create Delegate -> Assignment LOV changed since 21C?Summary: I'm trying to create a Delegate for a number of people that are active and already have a delegation to someone else (those delegations were created without a p…User_2025-02-10-13-18-56-927 22 views 5 comments 0 points Most recent by Jayanth Muralidhar K-Oracle Expenses -
Is there any way to limit the payment method LOV on create expenses page?Summary: The Payment Method LOV displays all available payment methods. This is causing back end issues which results in manual clean up in order to process the expenses… -
21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A… -
How to get the "Pending Expense Auditor Approval" status for expense report ?Summary How to get the "Pending Expense Auditor Approval" status for expense report ?Content Hi, Except of the Manager approval routing, is there Audit approval process … -
Expense Report Coded for Project not generating Proper accounting, I have a question on Project expense report I have an expense report that is coded to Project, however when I do the create accounting after the expense invoice is cre…
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Employee to Cancel Approved Travel AuthorizationContent Is it possible for an employee/staff to Cancel approved Travel Authorization? If not, is there any workaround how to handle those Travel Authorization that has n…
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I want to put DFF in a particular expense item but it's coming on the header (expense report).Summary: How can i achieve putting a DFF in an expense item. I want the DFF to appear when the user picks the particular expense item. Content (required): Version (inclu…
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Expense Charge Account does not default in on creating an Expense ItemSummary Expense Charge Account does not default in on creating an Expense ItemContent We have enabled EXM_ALLOW_FULL_ACCT_OVERRIDE and added the Override Expense Account… -
BPM expense tablesSummary: BPM expense tables, I need to know which tables are stored BPM screen information. I found only the approval rules for the procurement Content (required): Hi, c… -
How to change Approvals Stage in BPM ApprovalSummary How to change Approvals Stage in BPM ApprovalContent Business would like to change the approval stage last one to first one. As per BPM Expense approval hierarch…
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List of Privileges to be removed for restricting employee from accessing Expense ModuleSummary List of Privileges to be removed for restricting employee from accessing Expense ModuleContent Hi Team, We have a requirement wherein we need to restrict a set o…
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can delegate review the expense report of user oracle fusionSummary can delegate review the expense report of user oracle fusionContent Hi can delegate review the expense report of user oracle fusion I have delegate entering expe…
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'Manage Audit Policies' task in Not accessibleSummary What role should be added to user to access the task 'Manage audit policies'Content Hi Team, What role should be added to user to access the task 'Manage audit p…
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Error in Expense Report ApprovalSummary Error in Expense Report ApprovalContent User receive error when submitting expense report.
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Delegate and WorkflowSummary Entering a Spend Authorization vs an Expense Report as a DelegateContent Delegate and Workflow Login as a Manager, setup an employee as a delegate Complete the f…
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How to add URL's on Expenses Home PageSummary How to add links to external sites on Expenses Home PageContent Hi, we have a requirement to add couple of URL's on Expenses Landing page, for the users to be ab…
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How to add dynamic dropdown flexfield that populates from GBT data feedSummary Need to create a flexfield that only populates based on a data feed. Primary key = person numberContent We have an ask to create a dropdown flexfield on the expe…
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EXM | Custom role to access EXPENSES onlyContent How to create a custom role which would give access to the EXPENSES work area only? The seeded EMPLOYEE role has a lot of privileges and hence cannot be used for…
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How to Customize Expense Template LOV on Create Item PageContent Hi Team, We have requirement where while creating we want to hide PCard Expense Template type. However we still want PCard Template type in case of PCard transac…