Category 335
Discussion List
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Submit for Approval through SpreadsheetsSummary: Content (required): Hi, There is are few clarifications to be made in expense report upload through spreadsheets and it is as follows, Can we submit the expense… -
Can't submit an Expense Report when Item Date equals a HR Assignment Effective_End_Date for userSummary: Multiple errors shown when user trying to submit an expense report with multiple items all using same Type, Project and Task but different dates. Content (requi… -
Are there issues with Autonomous Database in Frankfurt region ?Summary: Since this afternoon (CET) the free tier instance in the Frankfurt region is having issues. Content (required): We're experiencing disconnections and slowness s…User_303W0 11 views 1 comment 0 points Most recent by Kuljeet Singh - Oracle-Oracle Autonomous Database
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Need to Print Address on Employee Expense CheckSummary: We need to print and mail some checks to employees who do not have there banking information setup in Oracle. Content (required): We have some employees who are…
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Record Identifier In GL InformationSummary Record Identifier In GL InformationContent Is there any additional info resubject area apart from this note. Record Identifier In GL Information under Manager De…CraigX 70 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to update employee records to have home address??I need to update the employee records to have home addresses so that checks will be printed with address for expenses. -
How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …
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Wwhich role is needed to enable SSO from security consoleContent (required): Hi Experts, Currently, we are in process of updating the SSO certificate for our production environment, but before that, we decided to test the same…
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Create a project-related descriptive flexfield record failing API not able to create Project dffSummary: We are trying to create project DFF records on an expense distribution , but the API is throwing a message as below Error Message - Expenditure Organization 300…
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How do I make the 'Puprpose' field mandatory on Expense HeaderSummary: How do I make the 'Puprpose' field mandatory on Expense Header and can I change the name from 'Purpose' to 'Employee Description' for example? Content (required… -
Default field related to Airfare category are not getting populated for newly created expense typesContent (required): Hi Expert, As part of new implementation, we have created new template and expense type for Airfare category but am not able to see certain default f…
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Corporate Card Program - Upload the Amex File and all transaction end inMissing company accountSummary: Card Program - Upload the Amex File and all transaction end in Missing company account We have Two corporate card program with Amex and the GL1025 file contains… -
How can a team member change his default location for expense reports?Summary: Team member chose wrong location for first expense report, unable to change it on subsequent reports. Content (required): We have a team member who chose Clifto…
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Values in DFF are getting populated thrice, any input on how to stop this?Content (required): Hi Experts, Recently we have created a new value set for one DFF in our cloud travel and expenses application. Now while creating an expense report w…
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How to handle unprocessed expense reports of the previous year?Summary: How to handle unprocessed expense reports of the previous year? Content (required): Even though client employees are requested to submit before year-end, there … -
Expense not calculating properly, picking a wrong figure.Summary: We are using job level management to set up our expense policy perdiem rate. A rate was set and loaded via spreadsheet. Employees has been mapped with the job l…