Reporting
Discussion List
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Is there any way to specify document sequencing for Expense Report numbers?Summary: Currently the Expense Report Numbers are not in sequence and there are gaps in between. In the application, there is an option to add a prefix to the Expense Re…Surya Teja Atkuri-Oracle 151 views 3 comments 0 points Most recent by Surya Teja Atkuri-Oracle Expenses -
Reporting on Expense reportsSummary: we have 2 audit requirement relating to expense reports created by privileged admin users. We do not audit 100% expense reports due to business requirements and… -
Expense Module > Error > You’re missing employee setup information for expensesSummary: Expense Module > Error > You’re missing employee setup information for expenses Content (required): Hello All, Our client faces the error below for some new emp…
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Unable to revise the expense amount by auditorWe are unable to revise(reduce) the expense amount submitted by an employee in the expense - auditing page. Kindly do let me know how to change the amount by using the e…
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Expense Items - Number of Days - Default to NULL or ?Summary Is it possible to force employee to enter Number of Days for expense item? Currently default to 1 which satisfies the requirement without employee actually editi… -
Print Preview can not be customized to show approverSummary: When I try to modify the "Printable Expense Report Template" as described here: https://docs.oracle.com/en/cloud/saas/financials/23c/faiex/modify-the-printable-… -
General and Project Budget Check is not happening at the time of entering Expense ReportSummary: While entering Expense Report, requirement to Budget check is asked by user. Kindly suggest. Content (required): Version (include the version you are using, if … -
EXM Table that includes the TokenSummary: Does anyone know of an EXM table that includes the Token? Content (required): The bank I am working with sent some rows where the Card Holder Details are comple… -
Is there any way to print an Expense Report programmatically (not manually from Expense Report page)Summary: Steps for Standard Functionality: -------------------------------------- 1. Go to Navigator > Me > Expenses 2. Select the menu for any report, click on Print 3.…
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Expense Line DFF specific to BU or Expense TemplateContent Hi, We are looking for an option to capture additional information using a DFF, however, we need the DFF to be only available for a certain Business Unit and/or … -
Currency conversion in OTBIContent When using the Expenses - Expenses Transactions Real Time subject area, is it possible to get the currency conversion of an expense report to the users default/p…
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Expense Item DeleteIs it possible to delete expense item which created in mobile app before uploading I did not find this option
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How to Add Merchant name on the Cover page for expense reportsSummary: How to Add Merchant name on the Cover page for expense reports Content (required): Expense Auditors would like to add Merchant name in Expense report cover page…
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CEO Expense Report ApprovalSummary Getting History Tree Error while submitting CEO Expense ReportContent Hi All, Trying to build Expense Report Approval BPM rule for CEO. My requirement is to rout… -
When trying to submit expense report,it asking for add bank details.Summary: When trying to submit expense report,it asking for add Bank account details. However the Bank account information has been already updated in expense module. Ev…
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How can I separete the payment for each expense report?Summary: Hello, I have a situation with my customer, the users for expense, normally they create two or more expense report, and when we processed these in AP, Ap genera… -
Credit card transactions are not validatedSummary Credit card transactions are not validatedContent We have uploaded the credit card file provided by bank, the transactions are imported with majority of the reco… -
How to delete any value from the standard lookupSummary: Want to delete certain value from ORA_EXM_PDTRIP_INCLUDES_DETAIL lookup. Content (required): Hello Team, I have a requirement to not to show certain values comi…
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Corporate Travel Portal Integration with "Egencia"Summary: Corporate Travel Portal Integration with "Egencia" Content (required): Oracle provides seeded integration capabilities with corporate travel portal (having GetT…
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How can transfer expense report item as billing to customerSummary: How can transfer expense report items as billing to customers? Need to know if expenses have the capability to translate the expense as bills for customers. Tha… -
Oracle seeded report to show employee bank names?Summary: Is there a standard report that we can use to see what banks our employees have setup in Oracle? Content (required): With recent bank failures, we want to make … -
Expense Policy Issue after changing Grade changeWe are facing issue policy Lets say Grade D1 = 10000 USD Amount Limit from 01-Jan-23 Employee enter expense report of 5000 USD and company paid to employee Now Company G…
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Default the Full Charge Account (Full Charge Account Combination) based on the Project Number FieldSummary: Default the Full Charge Account (Full Charge Account Combination) based on the Project Number Field Content (required): Hi Experts, I would like to have a requi…
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Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel… -
expense ReportingDear all is there any standard report by oracle for the expenses that show all the standard expense requested by the users ? or we should create one and how ? Regards Mi… -
Expense mileage reportDear ALL is there any report by oracle for the expense where it give a warning for the mileage when it will reach a limit so the report will give the name of each user h…
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expense rule reportDear all kindly help we need a special report where if an expense requested exceed the rule and submit with a warning the report will divide the amount exceeded by the n…
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Steps to do mass adjust for expense auditing for cash advanceDear all can you please provide me the steps that allow me to do a mass audit approval for the cash advances in the auditing section Regards Mickel
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expense user after deactivationDear ALL If I have a user who's requesting expenses and this employee left the company and the user was deactivated in this case what will happen to the cash advances or…