Category 335
Discussion List
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How to Create a new Expense CategorySummary: How to create a New Expense Category Content (required): We need to create few new categories in expense template task. Version (include the version you are usi… -
Per Diem Calculation based on Time of ArrivalSummary: Requirement is to create a Per Diem policy where the Time of Arrival is the basis of how much per diem will the employee receive Content: Employees who arrive t… -
Can we get a list of users for which particular notification triggerredSummary: For example, in expenses, once payment is made, a payment notification will be triggered to employees. As an admin who has all access, can we see for whom this …
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Create Bank account for an employee in ExpenseSummary: Create Bank account for an employee in Expense Content (required): What is the best way to create bank account for an employee in expense without asking employe…
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Will inactive employee approval rule applies for both termed and suspended employees expense reportsHi Team, We have defined an inactive employee approval rule where this rule is triggering for termed as expected and we would like to know if the same approval rule appl…
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Expense types showing after changing the dateSummary: I cannot see the expense types when the system defaults the system date. After changing the date to a another previous date I can see the expense types After ch…
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Fusion (Expenses module) is a poor SFTP clientSummary: Fusion (Expenses module) is a poor SFTP client. It only supports the sub-optimal username + password based authentication method. This means customers cannot im…
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how to stop cvr validation while submitting expense reportSummary: Hi, We have scenario where there are CVR rules., and While employee submitting the expense report its getting error out due to invalid code combination. Can we …
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Need an identifier to pick Expenses Invoices b 'Validate Payables Invoices' jobSummary: We have a client requirement to Validate the Invoices coming from Expenses Module (Employee Expenses, Corporate Card Expenses, Cash Advances) and not any other … -
Invalid Payment Method error while running "Process Expense Reimbursements and Cash Advances"Summary: Process Expense Reimbursements and Cash Advances" Process is getting rejected with the status of Rejected (Invalid Payment Method) Content (please ensure you ma… -
How to remove invalidated corporate card transactions?Summary: I uploaded the Visa file twice for a posted date of Feb. 6. I ran the Manage Historical Corporate Card Transactions in TEST and was able to invalidate the secon… -
is there any limit to restrict the expenses lines on the expense reportSummary: Can we restrict the expenses lines on the expense report(say Max 50 lines) Content (please ensure you mask any confidential information): Version (include the v…
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Prepayment tracked in the PO lineSummary: We have a requirement to track prepayments on the PO line. If anyone can please let us know if there is a way when creating a "Prepayment" type invoice, we inpu…Shubham26 30 views 1 comment 0 points Most recent by Lucy Cui-Oracle Payables, Payments & Cash Management
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Calculate Mileage Does not Work - Solution uses the same Profile Code as recent fix for OGLSummary: The Calculate Mileage using map is no longer working. I found a document that says to modify a profile value. This is the same profile value that I was recently… -
Auto approval of expense reportsSummary: We notice the following system behaviour: Oracle allows an employee to approve its own expense report if the manager set this person as a substitute in BPN work… -
Multi-period accounting option for expense reimbursement invoicesHi Everyone, Is it possible to have a multi-period accounting option for expense reimbursement invoices? Is there any multi-period functionality for employee expense inv…
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The employee number can be obtained from the Cash Advance when the user session is with the delegaWe need to know a query to get the person number from the cash advance when the transaction is created with the delegated user. We will place the value of the person num… -
Corporate card program company accountsSummary: Wanting to understand what privilege is required to view and update company accounts for Corporate Card Programs Content (please ensure you mask any confidentia…
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Can an Auditor audit its own expense report?I have a Test scenario in which I need an auditor to report expenses. However, as he is the only auditor and he is unable to see his own expense reports. I need him to b…
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Terminated worker need to submit an expense reportTerminated employee need to submit final expense report. They are not showing up in delegation dropdown unless they person account is active. What is the best way to rea…
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Column CARD_STATUS_CODE in EXM_CARD table showing Active on Inactive cardsDoes anyone know why the column CARD_STATUS_CODE in EXM_CARD table has value of Active when Card is Inactive? I have not been able to find the UI field that this column …
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Disable Classify As Personal OptionSummary: Content (required): When dealing with corporate card items, is there a way to disable or hide the "Classify as Peronsal" option located in the Actions dropdown?…
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Need an API to inactivate the corporate cards associated with employees in bulk.Summary: Current process of inactivating corporate cards associated with employees is by going into Manage Corporate Cards screen and then inactivating them one by one. …
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EXP: 'Assign to Expense Auditor' list compiles with users without Expense Auditor roleSummary: The screen 'Assign to Expense Auditor' compiles with a list of users that do not have any auditor roles assigned to them. Is there a specific setup/config that …
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Usage of Dynamic SQL Queries in Oracle fusion BPMSummary: Is the utilization of SQL queries within Oracle's BPM worklist for Expense Approval officially supported in Oracle fusion BPM worklist? Content (required): We a…
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Expense Approval rule from BPM to be approved by Head of departmentSummary: Hi, We have a requirement that employees expense report has to be approved by linemanager and then it should route to head of department of employee mapped in H…
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Setting PGP Private key expiration dateSummary: We have generated a PGP private key in Oracle ERP Fusion to decrypt PGP encrypted files from source application. We arent seeing an option to set the expiration…
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Why I can still view all the Bank Statements belonging to Other Legal EntitySummary: Still can view all the Bank Statement for all the LE although I was only assigned for 1 LE. Content (please ensure you mask any confidential information): Pleas…Miles Purihin-Oracle 2 views 1 comment 0 points Most recent by Lucy Cui-Oracle Payables, Payments & Cash Management
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While dealing with multiple corporate card transaction files, only the 1st file gets processedSummary: While dealing with multiple corporate card transaction files, only the 1st file gets processed into Oracle and the 2nd file is not loaded at all. The OIC integr…
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Enable a justification field when the expense item exceeds the limit amountSummary: How to enable a justification field when the expense item exceeds the limit amount? Content (please ensure you mask any confidential information): Hello, How ca…