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Discussion List
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How to hide or enable a flexfield field in lines with action in header screen?Content How to hide or enable a flexfield field in lines with action in header screen? I created a flexfield field in the Expense Header and another in the lines. Now I … -
it is possible for a user to create an expense for another employeeSummary it is possible for a user to create an expense for another employeeContent Is it possible for a user to create an expense for another employee? In the client, th…
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Utilizing Oracle expense for corporate cards(P-cards)Content We are evaluating Oracle expense for T&E and corporate spend cards. We understand t&e capabilities, but have questions around P-cards, looking for anyone willing…User_2025-02-11-02-18-43-038 50 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses -
Cash AdvanceSummary How to close a Cash AdvanceContent Hi All. I need help We have cash advances open, but employes was demissed. How to closed this cash advances? Thanks a lot. -
Cash Advance in Fusion Expenses (recovery)Summary process to refund the unused amount from the Cash Advance in Fusion ExpensesContent Ref: process to refund the unused amount from the Cash Advance in Fusion Expe…
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Approval NotificationContent Hi, Is it possible to remove "Approve" (Godkend) and "Reject" (Afvis) buttons from the Notifications ? Br/ Lizette
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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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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_2025-02-04-13-42-23-163 155 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Expenses
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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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Stand alone Cloud Expense module implementationSummary Stand alone Cloud Expense module implementationContent We are planning to implement Oracle Cloud Expense and want to integrate back with EBS for Payment, need so…
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Mileage and Oracle Maps: recurring expenses and round tripsContent Customer is using the maps functionality to calculate mileage. We currently have two challenges: 1. Round trips. These are currently entered using A, B and C loc… -
Mileage Claim - Rate calculation for previous Tax YearSummary Employee submitting a mileage expense in current year for previous tax year - mile rate determinantContent Hi all, We have a query regarding employee's submittin…
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Lock out processSummary Locking users out of the cloudContent In the absence of a delivered process to lock/unlock all users at the same time, how do other customers/institutions manage… -
Centralise employee bank account updatesSummary Centralise employee bank account updatesContent In expenses module,we have a requirement to hide the Manage Bank Accounts menu option from employees and restrict… -
"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi…
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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20B Maps functionalitySummary 20B Maps functionalityContent Hi all Has anyone started using the maps functionality and had success . I entered below locations from : 10 Chestnut St Grafton, M… -
Query to identify the UCM document ID for an Expense Report attachment in BI PublisherContent Hi experts, Based on the document: How to identify UCM Document ID for an attachment from the Expense Report? (Doc ID 2520471.1) I have built a query to obtain … -
Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 30 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214 Expenses
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
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Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th…
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ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Mileage Claim - BicycleSummary Reg/License Plate - Required FieldContent Hi, We are implementing Oracle Cloud Expenses for a customer and we are setting up the expenses module. We were able to…