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Discussion List
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How to derive Cost Center on the basis of Expense TypeSummary How to derive Cost Center on the basis of Expense TypeContent Customer is looking to derive Cost Center / Department on the basis of Expense Type. I agree, in th… -
Create Automated Regression TestsSummary Looking for your experience with 'Create Automated Regression Tests'Content Hi everyone, As per 20D documentation there is a section on 'Create Automated Regress… -
How to prevent expense users from entering negative cash out of pocket expensesSummary How to prevent expense users from entering negative cash out of pocket expensesContent How to prevent expense users from entering negative cash out of pocket exp…Swaroop Mitta 47 views 2 comments 2 points Most recent by Cezar - Fusion Oracle Support-Oracle Expenses
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Notification of expense rejectionContent The employee is notified when an expense report is rejected and can view the comments/reasons in the bell notification. Is there a way to see those comments and … -
Manage Policies by Expense Category statusSummary Manage Policies by Expense Category statusContent Manage Policies by Expense Category status is Partially active. What is needed for this to change to Active, do…
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Reconcile Termed Employee P-Card ExpensesSummary How do you reconcile termed employee P-Card ExpensesContent We have a few termed employee pcard expenses we want to process. We were following oracle suggested p…User_2025-01-30-23-57-59-639 88 views 14 comments 1 point Most recent by User_2025-02-05-11-02-18-093 Expenses -
EXM : Workflow notifications displays -1 and non-ledger currencyContent As seen in the screenshot, the workflow notifications displays "-1" and a non-ledger currency (AUD) in this case. AED is the payment currency for expense report …
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How to assign a BU to Manage Expense Report Audit Selection RulesContent Hi When we open up the form called: 'Manage Expense Report Audit Selection Rule', we are unable to assign a BU. Please see screen dump below. How/where do we ass…
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How to update dropdown with SandboxContent Hi All, Could you please share how to hide below highlighted field with Sandbox. While using it is giving option only to update Action button, but not able to op…
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How/when are maintenance packs applied?Content Hi, I am looking for information on how maintenance packs are applied. For example, I see a fix for an issue that we have that has been fixed in a 20D February 2… -
Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini…
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How to close a Cash Advance ?Summary How to close a Cash Advance ?Content Hello : I have found the following note , however I was not able to close the Cash Advance ? Please Advise Does the Function…
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21A Keyword Audit for Expense ReportsContent Hello - We are unable to set up an audit selection rule using this new feature (SR logged). Has anyone tried and been able to select the 'Audit expense reports w… -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…User_2025-02-04-13-42-23-163 178 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Expenses
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Some users unable to delegate expense report creation to othersSummary Some users unable to delegate expense report creation to othersContent Some users unable to delegate expense report creation to others.. Few users are able to cr… -
Sort / Filter by corporate card in expense moduleContent We have some employees who have multiple corporate cards assigned to their expense module. When trying to enter an expense report, they would like to be able to …
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Expenses UI Changes after 21AContent Hi, We went live with Expenses cloud last month, we now noticed in our test environment post 21A which was applied over the last weekend has changed the Expense … -
Expense Report Status Value ConfigurationsSummary I have a customer in our finance team wondering if we can update the expense report status values on the back end.Content Our finance team is wondering if we hav…User_2025-02-10-17-54-21-557 39 views 2 comments 0 points Most recent by User_2025-02-10-17-54-21-557 Expenses
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Configurable Expenses Notifications – Template and Workflow Task Mappings to ActionsSummary Can anyone provide a table which details which Expenses Notification / BIP or RTF Template is generated and used for each action carried out in expenses processi…
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Cash Advance & Expense ReportSummary How to generate a report for the full statement of the Cash Advance & Expense reportContent Hi everyone, I'm trying to get a full statement report for each emplo… -
The "Manage Expense report" screen doesn't display the Amount paid and the Payment DateSummary Though 2 columns are intended (and labelled) for this purpose, they remain empty on lines corresponding to reports in Paid status.Content The "Manage Expense rep…
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Inactive BPM rules are considering in Expense ApprovalSummary Inactive BPM rules are considering in Expense ApprovalContent We Inactive BPM rules but considering in Expense Approval. No idea what is the causing the issue. P…
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Adding text onto Manage Bank Accounts PageContent I am looking to add some text onto the Manage Bank Account Page in expenses for my customer. i can do this using a sandbox, identifying the panel that i want to …User_2025-02-10-21-48-09-946 56 views 0 comments 1 point Most recent by User_2025-02-10-21-48-09-946 Expenses
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Cost Center approval based on Project OrgContent We are a higher education institution that uses a lot of grants/awards. With current workflow configuration, we have approvals always going to the Cost Center wh…
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Third party paymentSummary Looking for example file to create .XML uploadContent We have the expense module in combination with HCM and do not use Oracle Finance. Expense reports are creat…
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Amount Limit by employee wiseSummary Amount Limit by employee wiseContent We have annual amount limit for each employee, I have checked by grade or Job or Position but some employees have a same gra…
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Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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View only to details and attachments of an Expense ReportSummary View only to details and attachments of an Expense ReportContent Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someon…
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Configurable Expenses Workflow NotificationsSummary Configurable Expenses Workflow Notifications are due to be made mandatory in release 21A.Content Is it just the notifications listed in Chapter 1 of the Implemen…
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Issue on BSV of employee default accountSummary Expense Reimbursement fails. Reported issue is on Validate BSV of employee default account. BSV option code IContent We are using third party for AP and interfac…