Category 335
Discussion List
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Can Manager check the Previously Approved Expense Report from his Employees?Summary: Hi, The business is asking is there a way a Manager can check his previously approved expenses of the Employees under him who submitted expenses? Content (requi… -
Update distribution segement (cost center) an expense itemization by APIHi, We need to update the item distribution (Itimization) via API, but we can't find it in the documentation. We have already performed this procedure for items that are…Joao Gabriel Nascimento 16 views 2 comments 0 points Most recent by Joao Gabriel Nascimento Expenses -
best ways to configurate expenses templatesSummary: i need configurate expenses templates, I would like to know the best ways to configure -
Unable to Split Expenses post 24D updatedSummary: After the 24D upgrade we are unable to split expenses. Has anyone else experienced this? Content (please ensure you mask any confidential information): Version … -
Digital Assistance is creating wrong expense typeSummary: I just deployed Digital Assistant in a test intance. The wrong Expense Type was created based on my directions Any suggestion or idea how to fix it ? Content (p…
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Spend Authorization still routing for approval although the Fund is insufficientSummary: Spend Authorization still routing for approval although the Fund is insufficient. Client opted on Reserve Funds as their 'Fund Application' selection. Content (…
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Expense report with 2 items with different Cost Center string is only routing to one of the CMM/FSHi, We have an Expense report with 2 items with different Cost Center string but the approval went to only one Cost center Manager/Financial Steward oracle erp. Do I nee…
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Is there a way to customize the expense aduitor approval rulesSummary: we have enabled Expense approval using BPM using managerial hierarchy, and also we have expense audit approval setup in parallel with the expense approval, is t…
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Table name or column name to fetch the accounting date for Expense Report (Payables Invoice)Summary: Hi Team, We have a requirement to fetch the accounting date for Expense Report after transferring them to the payables. Please let us the table name or column n…
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Is there any method to stop expense report for submission if amount lesser than or equal to zero.expense report submission
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Is is possible to change how the mileage calculation works when using Oracle maps?Summary: Commute Mileage Calculation - fastest route vs shortest route Content (required): The shortest route isn't always the fastest. Is there a way to change this set…
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Accommodations expense policy check-in / check-out fieldHello, We need to include the check-in and check-out date fields in the accommodation policy, so that the number of days is calculated automatically. Is this currently p…Joao Gabriel Nascimento 40 views 2 comments 1 point Most recent by Emma Gabriela Tanase-Oracle Expenses
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Way to make supervisors automatically delegateSummary: supervisors are automatically made a delegate? When the “Process Inactive Employees’ Corporate Card Transactions” job is run, if a person is termed, their super…
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Audit cash advance and expense report on the basis of advance type and expense type respectivelySummary: The user's requirement is to configure cash advance and expense report audit so that they should be assigned to a specific user based on the advance type and ex…
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How to set require approve for invoice type "Payment request"Summary: How to set require approve for invoice type "Payment request" for transaction from Expense reimbursement. Content (please ensure you mask any confidential infor…
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Accounting entries generated by 'Allow Prepaid Expense Item' functionalitySummary: Accounting entries for expense reports created using Expense Type configure to allow prepaid expense item. Content (please ensure you mask any confidential info…
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Expense header level DFF - default value with SQL typeI would like to create DFF with sql type default value to populate person name/employee name who is raising expense report. Don’t see any bind parameters available for D…
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What are the seeded reports for Oracle Fusion Expenses?Summary: Content (required): What are the seeded reports available for Oracle Fusion Expenses? What do they do/what documentation is available? Version (include the vers…
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How to capture VAT on Oracle Expenses and transfer to Payables as a separate VAT tax line?Summary: We are in the process of testing VAT for international business units in Oracle Cloud and have gathered our VAT related requirements for Oracle Expense Reports.…
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owner field not showing for few usersThere was an error rendering this rich post.
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How to resubmit to approval flow if expense report owner is inactiveSummary: Our expense report approval flow is set up so that the manager automatically approves the report and passes it on to the expense auditor for approval. We have a…
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Direct Link to Travel and Expenses Work AreaSummary: Take user directly to their work area via embedded link Content (required): Via BIP, we burst out an email reminding our users that they have aged corporate ite…
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User unable to create expense report - Party record not created for user accountSummary: Content (required): User is unable to access expense report page getting the error - Missing employment details. select * from HZ_PARTIES where orig_system_refe…
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Update (Project number and task number) expense type with itemization using REST APISummary: Need to update the seeded DFF fields(Project number and task number) with REST API in Itemization level. https://docs.oracle.com/en/cloud/saas/financials/25b/fa…
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‘Missing employee number’ errors while uploading centrally-billed Mastercard CDF3Summary: Our bank has supplied us with a sample MasterCard CDF3 data for a centrally-billed card program (also known as Travel Accounts). The bank is putting the ‘Employ…
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M:M Matching rule not working as expectedSummary: Many to Many matching rule picks up both statement lines and transaction lines for processing, but does not reconcile both the groups. Content (please ensure yo…
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Expense Reports Audit typeBased on what does the audit type column return no value, automatic approval, no receipt required audit, original receipts audit, image receipts audit, original or image…
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Table name or column name for expense accountHi Team, We have a requirement to fetch the account value and cost center information on custom expense report. Please let us know where can we fetch the GL Account info…
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Cash Advances rejected with error code Invalid sequenceSummary: We are running Expense Reimbursement and Cash Advance Requests for approved cash advances. However it is getting rejected with error " Invalid sequence" How can…