Reporting
Discussion List
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Payment order report does not reflect payments made to expense reports or advancesSummary: The payment order report does not reflect payments made to expense reports or advances. Is it possible to have these payments reflected as well? Content (please… -
Can select project number by project member in Exepnse Reports?Hi, We want to restrict to select projects only by project team members in Expense Reports, is there any way to configure? Thanks
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Expense Mileage Start and Destination Location should be mandatory field and a google map optionSummary: Expense Mileage Start and Destination Location should be mandatory field while entering a mileage policy expense item . and Location supposed to be picked from …
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Requirement to Print Preview the Expense without attachmentSummary: We have a requirement where User who submits the Expense when print the Expense then all the attachments are added into the Print. Where user want that when he …
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Expenses - Expense Transactions Real Time "The specified criteria didn't result in any data.I am facing same issue not able pull expense details from Expenses - Expense Transactions Real Time " Subject area. Only details from Employee folder are populating. if … -
Unable to fetch the business Unit name or ID in create expense report page using EL expressionSummary: Hi Oracle I want to change the text based on the business unit using EL expression, but I'm unable to fetch the business Unit name or ID in create expense repor…
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query to get employees with missing bank accountswe want all new employees who didnt enter their bank account details
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Roles & Delegation feature instead of Impersonation.Summary: Hi, We are planning to use Roles & Delegation since Impersonation feature is going away after 24C patch upgrade, we have done the application in non prod instan…
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DFF for Corporate Card Transaction onlySummary: DFF should be visible only for corporate card transaction. Content (please ensure you mask any confidential information): Hi . We are defining DFF at expense le…Yashwanth Kumar Meesala-Oracle 11 views 2 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Expenses
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Can an Auditor audit its own expense report?I have a Test scenario in which I need an auditor to report expenses. However, as he is the only auditor and he is unable to see his own expense reports. I need him to b…
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Cash Advance Approval HistoryContent Hello All, Is there a way to see the previous approvers of an cash advance as an audit or any other way? We can see the expenses approval history from audit scre…User_2025-02-05-02-16-41-526 69 views 5 comments 3 points Most recent by Surendra.Chakka-Oracle Expenses -
Expense Report HyperlinkSummary: Expense Report Hyperlink Content (required): The wording beside the checkbox "I have read and accept the corporate travel and expense policies" is hyperlinked. …
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Delegation of Expense Report CreationHi community, We would need to capture the API for the user who delegated the expense report to the assistant. e.g. Julie is the manager and has delegated to Bob her ass… -
How to create or setup FRC Report in oracle fusionSummary: We want to create new FRS report in oracle fusion. Please can any one help with some documents or steps. Content (please ensure you mask any confidential inform… -
Expenses Dashboard ?Summary: Is there any seeded dashboard for Expenses ? How to enable the same ? Version (include the version you are using, if applicable): -
Oracle Mobile Expense - find out user login or notHello, we are using Oracle Mobile Apps since last 3 months and we would like to know how many and which users are already login using mobile apps. I am not sure how to f…
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Do we have any standard report available for fusion expense ??Do we have any standard report available for fusion expense or we need to build from OTBI ??
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Distribution combination to selected based on Project information on Expense Payable InvoiceSummary We want cost center account value for project related expense invoice on manage distribution toContent Hi All, I have the changed the sub ledger accounting rule …
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Spend Authorization VS Actual Expense UtilizationSummary: The functionality to track actual spending or utilization (Expense Report) against the approved spending limit (Spend Authorization). Content (please ensure you…
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Please list the seeded reports applicable for ExpensesSummary: Please let me know the list the seeded reports applicable for Expenses (Both cash & corporate card), Cash Advances, Expense / Payment request Invoices, their pa…Navya Krishna Yarlagadda 1 view 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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SQL that returns Audit status for Expense ReportsCloud ERP R13 24C - Expenses Am trying to write a report that returns ER data. Users have requested that Audit details are included. IE Did the ER require Audit and was …
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Can we capture the email body details for IDR invoices?Invoice images are sent to IDR designated email id with the relevant invoice details mentioned at email body. Once invoices are imported, where can we find these details…Anusha Raghav Naik 1 view 1 comment 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management -
When attempting to print expense report with pdf receipt, the page goes to error messageSummary: Certain users are unable to print their expense reports from expenses application because when they do, the page spins for a while trying to load and then goes …
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Send Expense Report/Expense Item details to ADPSummary: Under Australian Taxation Office requirements, where an employee uses their own vehicle, and they claim back the expense using the KiloMetre basis (the only bas… -
Expense report registration within 5 business daysSummary: How to enable a lock so that the user cannot enter their expense report if it exceeds the limit of 5 business days? Content (please ensure you mask any confiden…
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Expense Report Approval flow BIP ReportSummary: Expense Report Approval flow BIP Report Content (please ensure you mask any confidential information): Need a query to get the approval flow for a expense repor…
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Audit trail needed for setup change to 'Manage Expenses System Options'Summary: Hi, as part of Audit requirement, Business has been asked to provide the Audit trail for any updates happening for 'Manage Expenses System Options'. However, th…
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GL AUTO REVERSALSummary: We have auto reversal setup at specify ledger options and reversal are working as expected. The question Is there any way to designate these reversing journals …
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Users can’t input mileage expenses because the organization’s main addresses are missingHello all, Our organization’s main street addresses are not appearing in the "Starting Location" and "Destination Location" cells under the Expense Report item type of M…
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Reconcile Credit Card Expense Clearing AccountSummary: Our Finance Organization is being asked to substantiate the balance of the Corporate Credit Card Expense Clearing account. While I understand the nature of the …