Category 335
Discussion List
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Disable individual approval expenseSummary: How to disable individual approval in expense Content (please ensure you mask any confidential information): Version (include the version you are using, if appl… -
Change Validation status of a PCard transaction from Inactive Corporate card Number to validOne of our employee's Corporate card has been closed on 11/3 and a transaction appeared on 12/3. This transaction is now sitting in Invalid transactions under Inactive C…
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Unable to create Cash Advance Request approvals based on DFF created in Cash Advance RequestSummary: We are unable to create Cash Advance Request approvals based on DFF created in Cash Advance Request. We cannot find any of the DFF's which are created in the BP…
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How to get the input valua as the query conditions for customized value list?Summary: How to get the input valua as the query conditions for customized value list? Content (please ensure you mask any confidential information): We enable project f…
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Can Per Diem be calculated by simply entering number of days as opposed to a date range?Summary: Setup Per Diem policy based on a daily rate and expense line only gives option to enter a date range. Has anyone set this up so user would simply enter the numb…
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Vacation rule validation in BPMIn BPM, User can create vacation rule by giving Start Date and End Date as you can also see from attached Screen shot We have a requirement to restrict the difference of…
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Is there a report that can fetch a list of all created Expense Policies?Summary: We need to be able to pull a report that can fetch us the list of expense policies in our system, that is required by our audit team. I tried looking in OTBI, b…
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Is there a way to set up auto populated description for a specific expense typeSummary: We have some expense types that descriptions are standard and what we want is that when a user select the expense type there will be an autopopulated descriptio…
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Supported Languages for Oracle Expense AssistantSummary: Hi, I'm looking for information on the supported languages for Oracle Expenses Assistant. Does anyone know if the PNG/JPG upload of expenses into the assistant …
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Employee sending Expense report to manager. But Manager did not see the notification under bell iconSummary: Employee sending Expense report to manager. But Manager did not see the notification under bell icon Content (please ensure you mask any confidential informatio…Fazlullah Shaik Mohammed 12 views 2 comments 0 points Most recent by Fazlullah Shaik Mohammed Expenses
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How to exclude a person from the manager approval rules?Summary: I'm trying to set up approval rules for the expense module, but it won't let me exclude the person who will go through an automatic approval process. When the e…
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How to load Multiple Credit Card Statement files?Summary: How to load Multiple Credit Card Statement files? Content (please ensure you mask any confidential information): Version (include the version you are using, if … -
What does PartyPayeeID refers?Summary: The error "The value of the PayeePartyId attribute is invalid." appears when I try to submit an expense report. In this particular case, the collaborator only h…
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How to re-upload Missing Corporate card transactionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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FRC report no data populating all are zeroSummary: We are getting zero value for all in FRC report for all the report Content (please ensure you mask any confidential information): FRC report values are zero ide…Ayush Baiswara 36 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
We have created a Expense Report Audit Selection Rule with Audit Percentage as 5%Summary: We have created a Expense Report Audit Selection Rule with Audit Percentage as 5% but still when Expense Report is created, none of the Expense reports are goin…
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Making sure the expense delegation doesn’t affect the approval process.Summary: The requirement is that users should have the option of delegating the creation of expense reports and management of their bank details to an other individual i…
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Tax-Related Information fields not visible on Expense ReportsSummary: I ticked the 'Display tax fields on expense report' checkbox in the Manage Tax Fields window and made some fields required, but they do not display when I creat…
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"...ensure bank account details are accurate..." message during expense entrySummary: Does anyone know what triggers this message to appear when I enter an Expense Item "Please ensure that your bank account details are accurate and correspond wit… -
how to add expense items via APIHello everyone, i've been checking oracle API Documentation for creating expenses and ive seen that i can add expense records for an existing expense report via PI, but …
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Can we create a rate limit for once in two years in expense?Summary: Hi Team, there is a requirement that employee is eligible to apply a certain amount once in two years. Can we create this rate limit in expense or is there any …
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manual upload of transaction file for corporate credit cardSummary: Hi everyone, Is there a way we can upload manually sample transaction file for Corporate Credit Card in Fusion? This is for demo purposes. Thank you!
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Report SchedulerHi Team, When scheduling any reports in Oracle Fusion, we have a field to enter 'Email To'. Is there an option to restrict a specific domain there. Our client wants to p… -
How to add invoice number to SA: Expenses - Expense Transactions Real Time?Hi, Anyone who tried joining the below subject areas: Expenses - Expense Transactions Real Time & Payables - Payables Transactions Real Time I managed to display invoice…
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Is it possible to write GetAttribute in Expression builder in page composer of cash advanceSummary: Hi, We have a requirement to get the HOD name of employee as the approver. Since DFF of the cash advance does not populate in BPM , we thought of using any work…
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Email Receipt Functionality- queuing up of emailsSummary: We are re-implementing ERP Fin for the client with new enterprise structure. Currently email receipt functionality is used for expenses module. We are using the…
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how does expense receipt recognition determine expense line typeHow does expense receipt recognition determine which expense line type to default for different expenses? For example when we try to submit a hotel bill its defaulting t…
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Add Account combination and Account combination description in Expense Approval email notificationSummary: We have a requirement to add the expense account combination and account combination description to expense approval email notification.
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Not able to add Concatenated Segments for the expenses inside the Expense Approval Report Template.Summary: We are trying to include concatenated segment string for each expense item. Content (please ensure you mask any confidential information): Hi, We've a requireme…
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Does Oracle Expenses accept the AMEXGL1080 file?Summary: Does Oracle Expenses accept the AMEXGL1080 file? We are looking to identify if Oracle accepts this file format in addition to the AMEX 1025 in order to provide …