Category 335
Discussion List
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Can we create an approval rule for when an employee changes their bank account?Summary: There is a requirement from the business to set an approval rule for when an employee changes their bank account. Is that possible in expense's module Content (… -
How do we fetch the business Unit name or ID in using EL expression?Summary: How do we fetch the business Unit name or ID in using EL expression? We need it to hide the tile/button Request Time Changes (in Me > Time and Absences) conditi…Avirup Nag-Oracle 62 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Deeplink for Create Expense in oracle fusionWhat is the deeplink for Create expense page in Oracle Fusion?
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Inactive Employee Corporate Card Credit Transactions - How to processSummary: Inactive Employee's Outstanding Transactions have been assigned to the Manager. The transaction is a Credit instead of a Debit to expense, like a refund or some…
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How to create delay in workflow approvals oracle expenseSummary:How to create delay in workflow approvals oracle expense Hi specialists I need to create a delay in the approval workflow's initialization after the user clicks …
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Corporate Card Expense Mistakenly Classified as PersonalSummary: Content (please ensure you mask any confidential information):A user mistakenly classified a corporate card expense item as Personal. The report has been fully …
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Mapping Visa VCF, MasterCard CDF3, & AMEX GL1025 File Formats in Oracle Fusion Corporate Card UploadSummary: Hi Oracle Fusion Community, During our recent implementation of Corporate Card programs, we’ve encountered challenges with the seeded program for uploading and …
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expenses delegation for inactive employeesSummary: I have two questions related to processing expenses for inactive employees. The standard process is to delegate expenses of the inactive employee to his/her man…
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Force users to use single Expense Template within an Expense reportSummary: We have a requirement were we want to Force users to use single Expense Template within an Expense report, you anyone tell me if this is possible to achieve. Co… -
Does walkme supports on Expenses mobile APPSummary: Does walkme supports on Expenses mobile App to update information on expense items? Content (please ensure you mask any confidential information): Version (incl…
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How to manually reconcile system side transactions for which the net amount is zeroSummary: In Bank statement reconciliation page, for a specific date there are system transactions which nets off to zero amount. How to manually select and reconcile tho…
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How do we turn off project code caching in expenses module?Is it possible to turn off the project code caching for entry into the expenses module. I have found EXM_CACHE_CONSISTENT within Manage Administrator Profile Values and …
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Is there a way to prevent submission of new expense report unless ALL the aged Corporate card trxnsSummary: Prevent submission of new expense reports unless ALL the aged Corporate card transactions have been submitted. Content (required): Currently System prevents sub…
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US — Does Vertex calculate tax on Payment Request invoices from Oracle Expenses?Summary: We’re implementing Oracle Expenses (USA). As I understand it, Expenses doesn’t calculate tax; when an expense report moves to Payables, it creates an AP Payment…
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Can an employee submit a negative expense report for credits on credit cardSummary: Can an employee submit an expense report for a negative amount? Employee had fraud on their credit card, now that the credits have come through there are not an… -
Expenses bank account corruptedWe are seeing an issue with a user where they have what looks like a failed bank account set up in Expenses. When you click on the account to edit it, it looks like the …
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…
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In the Web Application, can we see the expense template as a column on screen?Summary: Show expense templates as column in UI instead of selecting them in the list Content (please ensure you mask any confidential information): We would like to kno…
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How to sum at highest level of grouping on rtfSummary: I need to sum at the highest level of grouping in my rtf Content (please ensure you mask any confidential information): I am building a rtf template for a repor…
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Making a field(Receipt flag) read only based on another field(if attachment is uploaded)Summary: In a expense page, requirement is to make field1:'Receipt Missing' checkbox read only when field2:'receipt/attachment' is attached for that expense. We tried to…Manjusha ERP Tech09-Oracle 2 views 0 comments 0 points Started by Manjusha ERP Tech09-Oracle Expenses
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Display personal expense total charged on corporate card at Expense reporting pageSummary: Employees want to view a total of personal expenses charged to their corporate card. Content (please ensure you mask any confidential information): We have empl… -
Expenses with same expense types have different classesSummary: We have two expense reports with the same expense type but two different expense classes. How are expense classes assigned to expense types? I can't find a conf… -
Accounting Hub Reconciliation AI featureSummary: Which module does Accounting Hub Reconciliation AI feature fall under Content (please ensure you mask any confidential information): It talks about AI driven Au…
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Managers are unable to see the Expense Reports for ApprovalSummary: Some of the Managers are claiming that they are unable to see the Expense Reports that are pending for their approval. Content (required): Once the ER's are sub…
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Create Expenses from Email Receipts job Errorhttps://us.v-cdn.net/6034893/uploads/9WCEHPORTK8A/1827609.txt https://us.v-cdn.net/6034893/uploads/ACBDCD1AFA9A/1827609.log Anyone have any advice for Create Expenses fr…
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Expense Approval using Job Level and Project Manager as starting participantSummary: The requirement is to process project approvals using the Job Level hierarchy so the expense report will climb the project managers hierarchy if they do not hav…
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Map Expense Report DFF to AP Invoice DFFHi Everyone, Is there a way to map expense report DFFs to AP invoice line DFFs? Please advise. Thanks!
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Can we add a default attachment to expense line ?Summary: We have a requirement to add a Per Diem rates spreadsheet as a default attachment at expense line level. Doing so, employee can review the rates of the City tra…
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Understand the VCF4 format (tab delimiter)Summary: Could any one please shed some light to under the contents of the VCF4 credit card file. Field by Field mapping will be very much helpful.
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Conversion rate not deriving automatically for foreign currency expense claims in Mobile ApplicationSummary: Conversion rate not deriving automatically for foreign currency expense claims. However employee can enter manually. In desktop version the conversion rates are…