Category 335
Discussion List
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Charge Account vs Project FieldsSummary: Charge Account vs Project Fields Content (required): Further to the 02-Dec-2022 post Default the Full Charge Account (Full Charge Account Combination) based on … -
What needs to be considered when enabling Ignore Participant after Go Live?Summary: We have been live for 2.5 years with expense reports routing to employee for approval when delegate enters report. We are testing enabling Ignore Participant in…User_2025-10-31-00-40-19-846 131 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Expenses
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Create Corporate Card Issuer Payment Requests - Ends with ErrorSummary: Content (required): Create Corporate Card Issuer Payment Requests - Ends with Error Rejection Reason: INVALID PAY METHOD Kindly advise! Version (include the ver… -
Tip Tuesday: Commerce/Config deployment performance suggestionsSummary: Commerce/Config deployment performance suggestions. Tuesday Tip😊 When it comes to Commerce and Configuration, deployments can start taking a longer amount of t… -
Is it possible for an employee to submit expense report in probation period ?Summary: Can an employee in probation period submit expense report in fusion expenses ? Content (required): Version (include the version you are using, if applicable): C…
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How to ENABLE International Locations (Foreign Locations) in Expense ModuleSummary: How to ENABLE International Locations in Expense Module Content (required): We can only see City and Locations of United States Country in Expenses. How do we e…
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Error during expense report submissionHi Team Some of the users (so far only 2) have issues in submitting expense reports, whereas others don't. Below is the error they get while attempting to submit expense…
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expense ReportingDear all is there any standard report by oracle for the expenses that show all the standard expense requested by the users ? or we should create one and how ? Regards Mi… -
Enforce Cost Center Approval when Cost Center collection is used on Approval ParticipantSummary: Collection of Cost Center or Project is being used within approval rule configuration on expense approvals. It is noticed that when an 'inactive'/'non-existent'…
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Are duplicate Expenses visible to the auditor?Summary: Are duplicate Expenses visible to the auditor? Content (required):I have seen that from 21B, duplicate detection has been enabled for the employee. I would like…User_2025-03-07-18-56-47-860 41 views 1 comment 0 points Most recent by Somashekhar K-Oracle Expenses
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Commerce Cloud Office Hour with Product Development & CoE- Recording and Presentation Now Available!Please join us on December 14th at 11am EST for a live webinar with our commerce product subject matter experts as we review our latest release, what coming, best practi… -
Voiding an Expense Reimbursement payment, invoice and expense reportSummary: Content (required): Hello: We had an employee who was a delegatee accidentally entered a cash reimbursement under their name rather than delegator's name, while…