Expenses
Discussion List
-
How to create rejection reason for expense report when it auto rejected based on approval ruleSummary: Hi, Is there a way to create rejection reason for expense report when it auto rejected based on approval rule? Or can the auto rejection email stated the reject… -
Is it possible to automate the bulk creation of Expenditure Types in Oracle Fusion?Is there a standard FBDI or API available to automate the bulk creation of Expenditure Types, assign Expenditure Type Classes and Assigned Sets, and add the AP natural a…
-
Depreciation Expense Account showing only UK values in US bookSummary: Hi, We recently encountered an issue in Manage Capital Assets (within Manage Capital Projects), where the Depreciation Expense Account did not behave as expecte…
-
Employee unable to find Project while submit expense reportSummary: Background I have created a Project (say "DHS1") in PPM Cloud, and associated it US Progress Business Unit. I then added an employee "Anne Hamilton" as a resour…
-
Mobile expenses doesn't sync project informationSummary: Mobile expenses doesn't sync project information. Content (please ensure you mask any confidential information): We have a customer who use PPM module and have …Mayank Shah 3 views 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management
-
After reversing billing event billable expenditure transactions get status partially invoiced?Summary: We have a scenario where we have billable tasks with expenditure items (hours and such). However, we place them on a billing hold and bill using events. We do t… -
How do I create default department coding for GL accounts used in relation to a project?Summary: Currently, when a project code is selected on an employee's expense report for GL accounts 503216& 503256, the five digit department segment of our account codi… -
What is the employee credit card configuration processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Unprocessed costs is not Accounting under the Manage Cost Distribution.Summary: We have created expenses under Manage Unprocessed Costs for Miscellaneous Charges. While creating the costs, we have provided the accounting entries for Burden …
-
Expenditures from expense reports are created as capitalizable flag = No, when task = YesSummary: Expenditures from expense reports are created as capitalizable flag = No, when task capitalizable flag = Yes. Is there a way to fix this? Content (please ensure…
-
How to auto-approve timecard according to timecard periodWe are using semi-monthly project timecard. We have a requirement that timecardfrom 1st to 15th will go for approval, but time card from 16th-month end willbe auto appro…
-
Import porjects FBDI the project don't show me the resources associated to the taskHi, I am triying to import some proyects to my sistem, at the moment i tried with some fake projects to test the funtionality of the FBDI process, at the moment i am cur…
-
Need a sql query to get the expense details for the mentioned columnsSummary: I am new to this expenses module , I need a sql query for the below columns Content (please ensure you mask any confidential information): Need a sql query to g…Gopi Krishna Pokuru 185 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
-
How can I enable only a set of employees to charge expenses against a project in Oracle Expenses?Summary: In Oracle Expenses Projects field has been made mandatory at the BU level but how to restrict that field for the employees within the same BU who have not been …
-
Restrict project list information that a user has access to when creating POs or Supplier InvoicesSummary: Restrict project list information that is displayed only to the projects which the user needs to have access to. Content (please ensure you mask any confidentia… -
How to display the default project owning organization in the PR/PO expenditure orgSummary: Hi, I have customized the Org ID flexfield to default the project owning organization in the PR/PO expenditure org under Setup and maintenance- Search - Manage …
-
Spend Authorizations on Project BalanceSummary: How to incorporate Spend Authorizations on Project Balances under Manage Awards? Content (please ensure you mask any confidential information): Currently when w… -
Import third party labor costError The human resource assignment for the transaction doesn't exist.Summary: We've set up and activated Labor Schedule rules, but encounter an error stating 'The human resource assignment for the transaction doesn't exist' when importing… -
MasterCard CDF3 Not Flagging 'DIRECT DEBIT PAYMENT' As Payments and Showing to Users in ExpensesSummary: We are using company pay for corporate card transactions and all the payments will be made by company and part of feeding file we also receiving "Direct Debit" …
-
Update project organization on cost generated from expense reportA project related expense report was submitted with the wrong project organization. The expense report was approved, paid through A/P and imported into Projects. The gen…
-
Attachments to an expense on a project taskSummary: Attachments to an expense on a project task Content (please ensure you mask any confidential information): We would like to know if we could upload a document v…
-
Relation between oracle OTL ,project costing and payrollis it possible to make the payroll amount not to get affected by the time card Time and Labor with Projects I want to enable the employee to enter their time cards so th…Mohamed Abdelbar 106 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
-
Subcontract businessSummary: We have a business requirement like, My company collect the money in advance from customer for doing a project. My company takes responsibility completion of th…
-
How to create an OTBI report that shows project based expenses and non project based expensesSummary: We need help in creating a report (OTBI or BI) that shows year wise project based and non-project based expenses. Any insight on how to achieve this is greatly …
-
SmartView and ProjectsSummary: Hi, I am looking for help/guidance if Smartview can be used with project information. Hundreds of projects are used to track IT spend using one account. Use cas…Larry Greenblatt 23 views 1 comment 0 points Most recent by Andreea Versanu-Oracle Project Management
-
Import CostsSummary: does Import Costs process inserts/updates data into PJO_PLAN_LINE_DETAILS table as well? if yes - how is this budget table impacted by Import Costs process? Con… -
Can Burden Generate Separate Expenditures as Billable and Nonbillable?Summary: We are capturing raw costs on task number 1.0 which is set as a billable task. We have setup the burden costs to generate two separate expenditures (Indirect Co…
-
Where to find Warning limit and Error limit for the fusion tablesSummary: Greetings of the day.. Please share the information where we can find Warning limit and Error limit for the fusion tables Content (please ensure you mask any co…
-
Oracle REST API to update Project Forecast work notes dataSummary: Hi Team, I am looking for REST API to Create/Update Work notes under Project Forecast→Planning Options→Notes. Data of this Notes is available in zmm_notes fusio…Tamilselvan Natarajan 12 views 1 comment 0 points Most recent by Tamilselvan Natarajan Project Management
-
Cannot see project number in expensesSummary: When entering expenses, I cannot see the list of Project available in the dropdown. Wat set up is required to see this list of projects Content (please ensure y…