Category 335
Discussion List
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Limiting the total one year expenses of employeesSummary: setting limit for one year expenses for an employee for all expense types Content (required): Below is our requirement. Employees will be travelling for confere… -
What is best way to clear zero amount Payment Requests via BatchSummary: When we have expense requests fully applied with cash advances we get a 0 amount Payment Request type of invoice created in AP and status remains as UNPAID. As …Ravi Prakash Shukla-Oracle 44 views 0 comments 0 points Started by Ravi Prakash Shukla-Oracle Expenses -
Oracle MapsSummary: Oracle Maps function/feature Content (required): Is Oracle Maps functional for versions 11.13.21.10.0 and higher => to find locations by address, calculate dist… -
Any Expense Workflow Experts Available?Summary: Content (required): Hello: We recently implemented the Expense module and are having issues with a rule where the owner and manager are the same level. The owne…
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Star TransformationIn a shared ADW instance, does the Star Transformation works? If yes, then how can we make sure that the same can be enable for the SELECT statements. Is it by setting v…SaurabhJaiswal-Oracle 61 views 1 comment 0 points Most recent by Sarma NS-Oracle Autonomous Database -
'See All' link to view completed expenses is missingSummary In the expenses module, the 'See All' link in the top right is missing for some users. This link is needed to view completed expenses that users have submittedCo…
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Testing corporate card transactions in development areas22D includes functionality to notify users of new corporate card transactions available in the expense module. This is something we'd like to test and implement. However… -
Expense mileage reportDear ALL is there any report by oracle for the expense where it give a warning for the mileage when it will reach a limit so the report will give the name of each user h… -
expense rule reportDear all kindly help we need a special report where if an expense requested exceed the rule and submit with a warning the report will divide the amount exceeded by the n…
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how to change the business unit in Expense Report templateDear ALL I was creating an expense report template for a specific business unit but by mistake i selected the wrong BU and saved how can i change it without re-entering …
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Changes to allow prompt for Employee Name for Expense Real Time Transactions OTBI reportSummary: Content (required): Hello: We have read doc id 2463343.1 related to our issue of not being able to use a prompt on the employee name of an Expense OTBI report, …
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Cash advance adjustment against salarySummary: Cash advance adjustment against the salary at the end of the month Payroll not implemented Content (required): If an employee has received a Cash advance paymen… -
EPBCS Jobs are reflecting the CST zone, rather than the PST zone the client is in.Summary: Inquisitive question from a client. Looking at his Application -> Jobs panel, all jobs are reflecting CST rather than PST. Content (required): Inquisitive quest… -
Steps to do mass adjust for expense auditing for cash advanceDear all can you please provide me the steps that allow me to do a mass audit approval for the cash advances in the auditing section Regards Mickel
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Unable to add expenses to created reportSummary: a new expense report has been created. When employee attempts to add a credit card charge to it, it does not appear as open and ready to add expenses to. He has… -
Cannot create table clusters on ADB shared infrastructureSummary: Cannot create table clusters on ADB shared infrastructure Content (required): Is it intended that u cannot assign tables to clusters on adb? Instead Oracle is c…
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Help Oracle make cloud applications easier to extend!If you've extended an Oracle cloud application in the last year, we want to leverage your experience! Specifically, we'd like to interview you for about an hour on what … -
Corporate Card Transactions Upload ResultsSummary: Content (required): Hello: We have implemented the Expense module this month, and I have a question regarding the Corporate Upload Results dashboard. It appears…