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Discussion List
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Create Expenses from Email Receipts job Errorhttps://us.v-cdn.net/6034893/uploads/9WCEHPORTK8A/1827609.txt https://us.v-cdn.net/6034893/uploads/ACBDCD1AFA9A/1827609.log Anyone have any advice for Create Expenses fr… -
Map Expense Report DFF to AP Invoice DFFHi Everyone, Is there a way to map expense report DFFs to AP invoice line DFFs? Please advise. Thanks!
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Expenditure ID Doesn't Exist and A Job isn't define for the Person AssignmentSummary: Error while submitting expense report, it contains five error messages such as; Expenditure ID Doesn't Exist A Job isn't define for the Person Assignment The Pe…
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Ability to mark employee bank account primarySummary: Ability to mark employee bank account primary Content (please ensure you mask any confidential information): Currently, we have managers entering the expense re…
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Expense Policy FAQsSummary: Expense Policy FAQs feature availability Content (please ensure you mask any confidential information): Could you please let us know if "Expense Policy FAQs" fe…
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ExpenseHi, we created a DFF in expense however while itemizing the expense we have to select the DFF two times once at expense type 1 (Parent expense type) and other at itemize…
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Payment method not defaulting for expensesCreated a payment method defaulting rule giving business unit and operator still the payment method for expense report invoice is not getting defaulted and I think we ar…
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How to default the Expenditure Organization to employee's business unit when create expense item?Summary: Default expenditure organization to employee's business unit when create expense item with project Content (please ensure you mask any confidential information)…
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Is there a demo environment where I can get sample Credit Card data and check the functionalities?Summary: I want to test credit card functionalities. is there a demo environment where credit card transaction exist? we are using Mastercard, is it possible to mock up …
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Can one Credit Card expense be split into personal and business expense?Summary: Oracle Expenses: Can one Credit Card expense be split into personal and business expense? Is there any documentation on this? Content (please ensure you mask an…
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Unable to submit expense reports due to error messageHello, We have several employees who are getting an error “You must attach all required imaged receipts before submitting this expense report.” when trying to submit the… -
Can the conversion rate be non editable while raising expenseSummary: When the expense is raised, other than functional currency, the conversion rate is automatically populating based on expense date. But this is editable field. C…
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To override Reimbursable Amount for different currency purchaseSummary: We have done the setup to allow users to select the reimbursement currency in expense report. However, user has to enter the foreign currency amount and exchang…
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Cross Cost Center should be generated based on Project selected in Expense ItemWe have received a specific requirement: If a user selects a project number (along with project details such as project number, task, and expenditure type) in the Expens… -
Payment method is storing its previous value and not defaulting based on payment templateSummary: A payment method defaulting rule has been created with source as employee expense for defaulting the payment method of expense report invoices to one particular…
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Invalid Liability Account when trying to transfer to APHi, I am getting rejected when I try to transfer and expense report to AP due to "Invalid Liability Account". The account used in the employee expense information is a l…
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Is there a field on the user record to specify if the user is tied to Services or OperationsThe expense approval rules that are currently in place do not account for the different approval thresholds for Services vs. Operations. The person records in Oracle do …
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How to restrict payment of Report for expenses which are paid by CompanySummary: How to restrict payment of Report for expenses which are paid by Company. For our client, company provided air fare tickets , which will be captured in employee…
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Project details defaulting in New Expense Report from previously created Expense ReportSummary: Project Number, Task Number and Expenditure Organization is defaulting in New Expense Report from previously created Expense Report Content (please ensure you m…
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How to determine the Value Set behind the Project Number LOV component on the Expense Item PageI have a requirement to modify the Project list of values on the Expenses page…. I have opened in a sandbox and navigated Tools > Page Composer > Structure before clicki…
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Cannot add Spend Authorization attribute when setting BPM rules in FinExmWorkflowExpenseApprovalHi, We have a requirement in Expenses approval in which FinExmWorkflowExpenseApproval approval flow looks at whether an Expense is tagged to a Spend Authorization or not…
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Is it possible for manager to update employee's expense report?Instead of rejecting an expense report, is it possible for the manager to update the expense report and then approve?
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Can the Home page Expenses tile default to Travel & ExpensesWhen an employee clicks the Expenses tile on the Me tab of the Home page, it defaults to Cash Advances. I have not been able to find any information on how to change thi…
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How to change the workflow subject of the email notification for an expense report payment in OracleHi everyone, I'm working on customizing the workflow for expense report payments in Oracle Cloud and specifically need to change the subject line of the email notificati… -
Where can employees select the payment purpose code when adding an expense?Summary: Both Malaysia and India are requiring that we send the payment purpose codes, descriptions and reasons on payments for these countries. Content (please ensure y… -
Booking expense on Projects by employee from another Business UnitSummary Booking expense on Projects by employee from another Business Unit than Project's BUContent In my project, an employee from BU Y has to book expenses on project … -
Define more than one Employee Liability AccountPlease support us with the following case: Is there a way to define more than one Employee Liability Account in the Manage expenses System Options task? Thanks, Ian Bazo -
How to make bank account mandatory for expense report submissionSummary: Hi Team - We have a requirement to make a bank account mandatory for an employee while submitting an expense report. Please let us know if there is any solution…
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EXM_DFLT_FROM_PREV_EXPENSESummary: Specific query regarding profile EXM_DFLT_FROM_PREV_EXPENSE. I raised an Oracle SR 4-000078714 and was advised to ask the questions on Oracle Customer Connect. …
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delete an expense for an inactive employeeSummary: delete an expense for an inactive employee Content (please ensure you mask any confidential information): How to delete an un-submitted expense report for an in…