Reporting
Discussion List
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Is there a deep link for receipt attachments from expense report?Summary: I have found the deep link for an expense report, but I am needing one for the receipt attachments. Is this available? If not, what is the ETA for this function… -
How can we monitor or report when the Expense Auditor changes an Expense item amount?Summary: Can we monitor through a query, standard report, or OTBI report if a the value of an expense item has been changed by the Expense Auditor? If so, please provide…
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Outstanding Corporate Card Transactions Summary - Report Currency and Corporate Card Program DisplaySummary: Outstanding Corporate Card Transactions Summary Report Currency is inconsistent and displays all corporate card programs Content (please ensure you mask any con…
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General Ledger Journal and Subledger Transaction Mapping ReportSummary: This Report seems to be created for Asia/Pacific Clients: Oracle Fusion Cloud Financials for Asia/Pacific Predefined Reports , however the client is in the Amer…Daniel Chifan 21 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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How to upload in bulk the default expense account in Person Management page?Summary: Is needed to add for all employees the default expense account to have access to expense reports. Content (required): Hi, How can we mass upload the default exp…
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How can we view Spend Authorization requests in Transaction Console?Summary: We currently use Transaction Console to monitor and correct Expense reports. Is there anyway we can troubleshoot Spend Authorization requests in the Transaction… -
how to remove ESS Job "Create Uninvoiced Receipt Accruals" from user so that they cant runSummary: Business is not performing "Create Uninvoiced Receipt Accruals" So we want to remove this so that nobody will not run by mistake Content (please ensure you mask… -
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Can we add the Intended Use field for tax reporting purposes on an Expense Report?Summary: We are using the Intended Use Fiscal Classifications on our PR & PO and these are automatically imported in AP when the invoice lines are matched to a PO. Thoug… -
How to add payee name in the 1099 report?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there any way to add the description for concatenated segment in expense reportSummary: Content (required): Version (include the version you are using, if applicable): Cloud 23C Code Snippet (add any code snippets that support your topic, if applic…
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Need Expense table that stores the itemization detailsContent I am trying to create a BIP report that shows the Itemization data for accommodation expense type like Hotel Room Rate , Hotel Room Tax etc where the daily room …
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The project relating dialogue box comes out weirdly when entering expense reportHello, As per the image below, when certain users try to enter an expense report, the dialogue box for ''project related expense'' comes out weirdly then the other dialo… -
Can we drill down on DFFSummary: We are creating a DFF to capture a particular additional information on our expense report. The client wants to be able to drill down on this DFF for reporting …
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If an auditor has pending expenses to audit, does he or she not receive notifications?Summary: If an auditor has pending expenses to audit, does he or she not receive notifications? Content (please ensure you mask any confidential information): Are there …
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How to create a custom remittance template in Fusion to summarize transactions at cardholder level?Summary: We’ve deployed the standard Disbursement Corporate Card Remittance file format for AmEx as delivered by Oracle (GL 1025 file format). This template by default p…
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VAT claimed on MileageSummary: VAT claimed only on fuel element of Mileage Rate as per HMRC Content (required): https://www.gov.uk/hmrc-internal-manuals/vat-input-tax/vit55400 According to th… -
How to send Employee Card number to Corporate Card Issuer while making PaymentsSummary: How to send Employee Card number to Corporate Card Issuer while making Payments Content (required): We are using Both Pay option for Corporate Cards. When an in…Bhanu Prakash Sharma 21 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses -
Spend Authorization created by the user in the past is not visible in SA DashboardSummary: Spend Authorization created by the user in the past (Approved) is not visible in Employee's Spend Authorization Dashboard. But the user is able to see when he c…
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Mileage Coverage (Cumulative Mileage by vehicle type)We defined rate by vehicle type and vehicle category and Cumulative Mileage by vehicle type and Distance threshold 5000 but it does not work Let's say Manage Cumulative …
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Expense Notification Banner for Global TransferSummary: Expense Notification Banner for Global Transfer Content (required): Background - Post Global Transfer, employees are unable to submit expenses for the previous …
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24A - Audit evaluation of resubmitted for potential duplicates?Summary: 24A expenses - audit evaluation of resubmitted for potential duplicates? Content (please ensure you mask any confidential information): we don't have auditing c…
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Expense Authorization along with expense report matched in Expense module reportSummary: Expense Authorization along with expense report matched in Expense module report Content (required): Expense Authorization along with expense report matched in … -
Ability to view previously approved expensesSummary: Is there a way to review all the previously approved expenses by a manager to monitor expenses with in thier org? Content (please ensure you mask any confidenti…
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how can we check if specific credit card transaction created Payment Request Invoice in APSummary: We are using Company Pay process in Expense. Due to different payment date to the corporate card provider and statement load in Oracle , we are facing reconcili…
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How to make receipt required field Non-mandatory on Expense ReportSummary: Is there any setup through which we can make Receipt number field which is available on expense type page Non-Mandatory , currently it is showing as mandatory. …
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How can apply witholding taxe in ExpensesSummary: How can apply witholding taxe in Expenses item ? Any have idea how can?
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access required to View File StatusSummary: We have corporate card auditors who need to view the upload status of files and troubleshoot errors with the bank. Content (please ensure you mask any confident… -
Generating Tax Authority Reporting RequirementSummary: We have a requirement to generate tax authority reports from Oracle and directly connect to govt websites and complete the tax filling. Let's say for US 1099, e…Rudraraju Aadikrishnam Raju 1 view 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses
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Unable to select Payment Method in Mobile Application in 23DSummary: Unable to see Payment Method in Mobile Application in 23D Content (please ensure you mask any confidential information): Version (include the version you are us…