Category 335
Discussion List
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Legalización anticipo de gastos de exempleadoSummary: Buen día, la situación es la siguiente un exempleado tenia pendiente por legalizar dos anticipos de gastos, al consultarlos aparecen vigentes, pero no encontram… -
How to enter flex fields in the expense report layoutSummary:I am using the native expense reporting functionality through a mass layout and I need to enter flexfield in the layout, please tell me how I can do it Content (… -
How can setup Workflow for cash Advance and Expenses using Job Name?Summary: How can setup Workflow for cash Advance and Expenses using Job Name We need to setup workflow for cash advance and Expenses using the job name or job code any u… -
Request Information > Return Options > Follow approval flowSummary: What is the purpuse of Follow approval flow when requesting more information? 1-Employee entered Expense Report 2- Approver received expense report notification…
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Can we create fixed asset from expense moduleWe have few fixed assets purchased from Credit card by the employee. So is there any way to create fixed assets from expense module similar to payable module.
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Fusion Expense Mobile Application?Is there any enhancement or new App on Fusion Expense Mobile Application?
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how to get HOD of department in Expense approval workflow in BPMSummary: Hi , We have a requirement where expenses to be approved by HOD and HOD keeping changing and new departments keeps adding. For requisition they have used the be…
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Does Transaction Due Payment Processing attribute is only with respect to credit cardSummary: We have "transaction due payment processing" field as Yes/No in review corporate card transactions. My understanding is that when CC transactions are created as…
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Approval Rule based on person number or assignment numberHello All, Need assistance to get the approval rule based on person number or assignment number for expense report submitted. We have requirement where one person doesn'…
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Expense Reports are missing in EXM_EXP_REP_PROCESSINGSummary: We have reports created by the users which are showing a status of PENDING_AUDIT. Some of the reports are missing from EXM_EXP_REP_PROCESSING but are available …
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Expense reports auto-rejecting without zero dollar line.Summary: We've recently seen an influx of expense reports that are being auto-rejected by workflow as soon as they are submitted. There is nothing missing or wrong with … -
Can we use Job level and approval work flow in Oracle finance without using HCM moduleHi Team, One of my clients has removed the HCM license but still wants to use job levels and approval workflows for expenses, delegations, and other approvals. Could you…
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How can I enable the button Complete Audit, as well as the status Pending expense auditor approval?Summary: My user (role Expense Auditor with data access to the required BU) doesn't see the button Complete Audit; In the actions menu for auditing the only options avai… -
List of SFTP services that are supported by Oracle for enabling Corporate Card TransactionSummary: We are looking for a list of SFTP services that are supported by Oracle for enabling Corporate Card Transaction. We have already gone through the Oracle support…
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Unable to see Company and Department details on submitted expense reports.Summary: Unable to see Company and Department details on submitted expense reports. Content (please ensure you mask any confidential information): Unable to see Company …
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Err: “INVALID_CCID” “Process Expense Reimbursements and Cash AdvancesSummary: we get an error “INVALID_CCID” when trying to run the process “Process Expense Reimbursements and Cash Advances”. Rejection Description: INVALID_CCID Content (p… -
Source credit cardHi, What are the various types of Source Credit Card in Oracle Cloud Expenses?
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how to add a DFF to display to the employee the manager comment or rejection reason ?Summary: how to add a DFF to display to the employee the manager comment or rejection reason ? Content (please ensure you mask any confidential information): When the ex…
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under expense is it possible to create parallel approvers?? and howSummary: EXPENSE PARALLEL APPROVERS Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snipp…
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Oracle Fusion Expesnes App Road MapSummary: The Oracle Fusion Expenses App is really outdated. Is there a roadmap for future updates? Content (please ensure you mask any confidential information): The Ora…
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Termed Employee's Expense IssueSummary: Getting the below error message while submitting Expense Reports for an Termed Employee. exm-the value document payee bank account number is required Usually in…
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Dont need prompt of cash advance whilst raising an expense claim, which doesn't needed to be retiredSummary: DISTINGUISH OF EXPENSE SCREEN WHEN CREATING EXPENSE FOR RETIREMENT AND WHEN CREATING AN EXPENSE WHICH WOULD NOT BE RETIRED Content (please ensure you mask any c…
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How to enable justification field on expense reports/items without any policy enforcementHow to enable justification field on expense reports/items without any policy enforcement Justification field missing even when Missing Receipt Checkbox is checked -
Disable Classify as personal for Corporate Card transactionsSummary: Disable Classify as personal for Corporate Card transactions Content (please ensure you mask any confidential information): We have a requirement of disabling C…Yashwanth Kumar Meesala-Oracle 31 views 2 comments 0 points Most recent by Yashwanth Kumar Meesala-Oracle Expenses
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Disability form in RedwoodSummary: Disability Form in Redwood pages Content (please ensure you mask any confidential information): Where is the Disability form for USA, IRE,UK are placed in Redwo…
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Segment Security enabled to PBS and the Employee is required to create expense report without assignSummary: Segment Security enabled to PBS and the Employee is required to create expense report without assigning the SVS role Content (please ensure you mask any confide… -
sql query to get all the team members approved/rejected expenses reports data by passing manageridSummary: is there any sql query available for manager to get that will return all of his employees expense reports data Content (please ensure you mask any confidential …
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Expense Auditor cannot drill down to expense typeSummary: One of the expense Auditor cannot drill down to the expense type from the Auditor Screen/ Any idea why ? When you click on the expense type, some auditors can d…
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How to generate in Security Console->Certificates a PGP certificate with required Valid Until date?Summary: For Corporate Cards files encryption the card issuer JP Morgan requires that PGP cerificate expires within 2 years or less. We need to generate in Security Cons…
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Expenses Approval Notification Error, Could you please review the Oracle Document Doc ID 2431067.1Summary: We are getting error when we try to approve the Expenses report as below and we are not able to view the role mentioned in the above oracle note. exception.type…