Category 335
Discussion List
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Vacation rule: Is it possible to restrict the list of users available as delegates?Summary: Content (required): We are looking for a way to restrict user list available in 'Delegate to' based on the employee Business Unit when employees are enabling th… -
Corporate Card file does not upload bank filesSummary: Bank files are not getting loaded using the 'Upload and validate' program Content (required): I receive my Corporate card transactions in a .pgp file from an HT… -
CCC Can corporate card transactions under one corporate card import to different employee's ExpensesSummary: Content (required): We have a credit card tagged with one employee but shared use by multiple employee to buy airticket. Can I confirm that corporate card trans…
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Linking Corporate Expense PoliciesSummary: Content (required): Hello: Has anyone been able to link their corporate expense policies to their Intranet? We would also like to provide a link to the GSA per …
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SSH encryption supported with VISA SFTP server to transfer corporate card transactionsSummary: VISA is looking for SSH key and username authentication to download corporate card transaction from VISA SFTP Server. In corporate card program screen only user…
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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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Does the employee not receive notification in their worklist same as email notification?Summary: With regard to notification received by employees for new corporate card charges arrive, does the employee not receive the notification in their worklist same a…
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How to customize the expense report creation pageSummary: we have ask from client where we can add the field to display the eligible/uploaded policy rate based on employee grade/role/position. When employee logs in and…Abhilash Reddy Sureddy 83 views 3 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Expenses
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Change the label "Request Authorization" TO "Request Financial Transactions"Summary: Change the label "Request Authorization" TO "Request Financial Transactions" Content (required): in Expense Management Module, Under Spend Authorization Feature…
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Approve Expense via REST API /expenseReports/{expid}/action/processWFAction not workingSummary: Hi Team, We are using below REST API to approve employee expense, but it's returning result as N, any pointers would be helpful? /fscmRestApi/resources/11.13.18…
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Can we close the cash advance if the liquidation amount is less than cash advance?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to configure the system not to automatically apply an iexpense report to an open Cash AdvanceSummary: There are 2 companies sharing 1 instance. The first company's policy was to allow an automatic application of an iexpense report to be applied to an outstanding…
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Default Notes (Comments) on Cash Advance Auto Rejection RuleSummary: Default Notes (Comments) on Cash Advance Auto Rejection Rule Content (required): Hi Experts, We have a requirement to Auto Reject Employee cash advances for any…
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Restrict the segment values to update by an employee in employee expense claim formSummary: We enabled the Account in Employee Expense Form Content (required): We have 8 segments. Employee allowed to updated one Segment i.e. Location. Other segments sh…
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How do Employees identify the cards if they have more than 1 card assignedSummary: Some of the employees have P-card and T&E cards assigned to them. When we have the p-card and T&E card transactions coming into employee. We see the 2 different…
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Spend Authorization Start Date and End Date (Remove as *Required)Summary: Spend Authorization Start Date and End Date (Remove as *Required) Content (required): HI Experts, I would like to know the setup OR configuration options to rem…
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Is there a way to have approved Expense report interface to actual AP suppliers not as one-time suppSummary: Is there a way to have approved Expense report interface to actual AP suppliers not as one-time suppliers? We are having issue with ACH files with our bank as d…
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Is there a way to Default Delegation for new employee?Summary: When a new employee is created, Is there a way to automatically create a default Delegation in expense module > manage delegation. Content (required): Default D…
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VISA Credit Card FileSummary: Best Practice for VISA Credit Card File Content (required): Hi Gurus, Just want to ask what is the recommended approach where to get the credit card files. Does…
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Can we set the frequency for notifications to weekly vs with the credit card transaction uploaded ?Summary: For notification received by employee for new corporate card charges arrive. Can we set the frequency for notifications to weekly vs with the credit card transa…
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How to return excess cash advance in Oracle fusion expensesSummary: We are importing Cash advances from Concur to Oracle Expenses. When employee returns back excess cash advance taken how can we bring that to Oracle via REST API…
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CCC - Can corporate card integration using PGP key authenticationSummary: CCC - Can corporate card integration using PGP key authentication Content (required): I am implementing Mastercard integration. In the transfer parameter setup …
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Can we add, categories based on Business Requirement?Summary: Can we add, categories based on Business Requirement? Content (required): Can we add, categories based on Business Requirement? Version (include the version you…
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Create Expense Report || Rest API || Project and Task InformationSummary: Need to populate Project and Task information in the Expense Report Items using Rest API. Content (required): Unable to find the project and task attributes in …
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Approval Hierarhcy (Departmental approval)Summary: Hi we are creating approval hierarchy using jobs. I need to maintain different hierachies based on the department. (How to do this) For ex : HR, hierarhcy as fo…
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How to change domain name in mail while submitting the expense reportSummary: When we are submitting the expense report, mail will trigger, in the mail domain name is always "workflow.mail.em2.cloud.oracle.com" like below. My question is …
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Can we override COA segments on Expense reports imported from Concur-Oracle Expenses thru REST APISummary: We are importing Expense reports from Concur using REST API. For selected employees we need to override COA segments (excluding Account) and not default from Em…
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Auto Populate Expense charge account on Spend AuthorizationSummary: Auto Populate Expense charge account on Spend Authorization Content (required): I have two employee and has the same user profile and security job roles. For on…
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Project Expense Report Approval RuleSummary: Approval rule for Project Expense Reports errors out / returns the user named 'Manager' rather than the Project Manager Content (required): Basically I am not a… -
What is the level of customization effort if the Product Tour video for Expenses would be replaced?Summary: I would like to consult regarding the level of page customization effort that would be needed if ever our client wants to replace the Oracle Product Tour video …