Cash Advances
Discussion List
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expense Default currencyDear all when I create an expense and choose the currency as dollar $. After submitting if I want to create another one the currency would show by default as $ How can I… -
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…
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How to make an expense rule give warning justDear ALL I just want to ask if I create an expense rule and assign it the client want this rule to just give warning when submitting not stopping the expense from being …
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Can we allow a user other than employee himself to update or create expense bank account?Is there any role or access that can give a single user to manage and maintain expense bank accounts for employees ? 22B -
Expense module behavior for multiple worker typeSummary How does expenses module determine the employee/contingent worker type accessContent Hi, Out client has every employee setup with worker type of both employee an…User_2025-01-28-22-06-27-022 35 views 4 comments 0 points Most recent by User_2025-10-31-00-26-54-912 Expenses -
Linking the Spend Authorization, when creating the Cash AdvanceSummary: We understood currently fusion expenses is allowing to link spend authorization request while creating expense report. However our client requirement is to link…Purushothama Kancham-Oracle 41 views 1 comment 1 point Most recent by Pavankumar Dosi-Oracle Expenses
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Aging Credit Card Transaction ReportSummary: Is there a standard report to view Aging Credit Card Transaction Report for expenses? Content (required): Version (include the version you are using, if applica… -
How can I link a specific expense report to a specified cash advance?Summary: Content (required): When an employee has multiple cash advances due to different travel plans, we need to be able to select or link a cash advance to a specific…
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Expense policy_Per DiemSummary: Expense policy_Per Diem Content (required): How to exclude weekends and holiday from being calculated when expense date range falls across these days. Version (…
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How can we do a bulk update of Expense Report Status via SOAP UISummary: We need to change the status of some 1000+ Expense Report numbers to "MGR_REJECTED". We know how to do this via SOAP UI one by one. But since there are so many …
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Prevent submission of only cash expense reportSummary: Expense report Behaviour Content (required): We have requirement wherein the client wants user to be able to submit only credit card transactions and not cash e…User_2025-02-11-10-59-04-152 11 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses
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can cash advance creation be delegated ? If yes, are there any steps to enable it ?Summary: We could add delegate and perform delegation for expense report but unable to use this on cash advance creation Content (required): The moment a different user …
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Cash Advance ApproverSummary: I need to add in the Approver for a Cash Advance into a custom report. Please can someone advise where in the database I might get it and wondered if anyone mig…