Audit
Discussion List
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how can I make an expense limit in amount not percentage ?Summary: I am implementing the expense module and need to put for the expense request a limit that the employee can not cross by amount not percentage. also the system g… -
Oracle expenses flagged as Aged but are not AgedSummary: Client seeing expense reports flagged as Aged but they are current expenses.. Content (required): Client : I am seeing expense reports flagged as Aged but they … -
How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
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How to Add note to Conference expense screen through a SanboxSummary: How to Add note to Conference expense screen through a Sanbox Content (required): Hello I need to add a note to the screen when conference/seminars is selected.…
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How to exclude Amex late and delinquent fees from Fusion Oracle Expenses work areaSummary: I am wondering if there is a way we can stop Amex late and delinquent fees to show up in Oracle Expenses for employees Late and delinquent fees are included in … -
How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…
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Unable to View Expense Report Approval HistorySummary: Content (required): Hi All, I have configured the expenses module and entered an expense report and it is approved. When I re-query the expense report and check…
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Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legalSummary Manual Set up or use of Rapid Implementation file for loading chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business unit…
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how can we limit users to resubmit shortpaid expensesSummary: Content (required): Auditor has shortpaid particular expenses line as duplicate expenses & User resubmitted the shortpaid expenses. Is there any way we can prev…
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Record Identifier In GL InformationSummary Record Identifier In GL InformationContent Is there any additional info resubject area apart from this note. Record Identifier In GL Information under Manager De…CraigX 70 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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How do I make the 'Puprpose' field mandatory on Expense HeaderSummary: How do I make the 'Puprpose' field mandatory on Expense Header and can I change the name from 'Purpose' to 'Employee Description' for example? Content (required…