Category 335
Discussion List
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corporate card transaction not available for expense reportSummary: A valid corporate card transaction not available for expense report Content (please ensure you mask any confidential information): Hi, We have implemented Maste…Yashwanth Kumar Meesala-Oracle 1 view 1 comment 0 points Most recent by Swarupa Bonala-Oracle Expenses -
Mastercard Corporate Card - Include 16 Digit Card Number in PaymentHi, We have recently implemented corporate cards with our client, who use Mastercard. The card issuer has recently contacted us to say that they are unable to match paym…
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Account Type attribute is blank on the Visa Card transactions loadedSummary: Hello Experts, Account Type attribute is blank on the Visa Card transactions loaded but available on Amex Card transactions. Is this attribute sent in the flat … -
How to find if the ap_invoice_distributions_all.rounding_amt is a credit record or a debit record?Hi All, I am having a record in ap_invoice_distributions_all table to which I can see a Rounding_amt. The ap_invoice_distributions_all.rounding_amt is 0.03. How can I fi…
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Approval Rule for Expense Reports with Items Assigned to Different Cost CentresSummary: I am attempting to create an approval rule where, if an Expense Report contains items assigned to cost centres different from the employee's default cost centre…
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Is it expected that multiple delegations for approvals would send to the last that was delegated?Summary: My client has delegations done by multiple people. What is happening if the delegated to person also has delegated their approvals, there is a cascading effect …
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Why are some Corporate Card transactions automatically becoming inactivated?Every month, some number of Corporate Card transactions are automatically designated with a Validation Status of "Inactivated transaction", and we can't figure out why. … -
CAN ANY ONE ASSIST ON HOW TO CREATE PARALLEL APPROVAL RULES FOR SPECFIFC EXPENSE TYPESSummary PARALLEL APPROVAL RULES Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D Code Snipp…
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starter file for visaSummary: We need help to understand how does the starter file is loaded in the system does it assign the employee id with the tokenized card number.When do we need to lo…
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sample query to check Invoice/Credit Memo has been posted to GLHi Team, Need sample sql to check Invoice/Credit Memo has been posted to GL or not
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Can Google Maps integrate with Oracle Expenses to calculate To / From Location mileage amounts now?Summary: google maps integration with oracle maps Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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Unable to import additional policy rates for accommodations.Summary: Unable to import additional policy rates for accommodations. Content (please ensure you mask any confidential information): We're trying to update rates or addi…
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Issue with Expense Report Audit and Receipt Rule Assignment settingsWe are currently facing a challenge with the Expense Report Audit and Receipt Rule Assignment settings. Specifically, the system is not allowing multiple audit rules to … -
For audit rule using a yearly Cumulative Amount, does period reset after 365 days or on Jan 1?Summary: We are looking to configure an audit rule with a cumulative amount audit threshold (in task Manage Expense report Audit Rules by Template and Type). We want to …
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HOW CAN I WRITE APPROVAL RULES BASED ON CONTENTS OF FLEXFIELD CREATED FOR ACCOUNTABLE IMPREST?Summary: APPROVAL RULES IN ACCOUNTABLE IMPREST BASED ON FLEXFIELDS CREATED Content (please ensure you mask any confidential information): APPROVAL RULES Version (include…
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Expense ReportSummary: How to configure to create expense report for supplier? Content (please ensure you mask any confidential information): How to configure to create expense report…
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remove possibility to remove personal expenseSummary: We have two different types of Corporate Card in Expense. We only want our users to be able to indicate that an expense must be settled privately, so that we as…
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Is there any BPM workflow through which we can notify AP users that Expense Audit is completed?Summary: We have a requirement that AP Users/Team should be notified when Auditor completes the Expense Audit and Expense Report is Ready for Payment. Is there any way t…
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Is there a privilege or job role which could grant supervisor access to delete expense reports.Is there a privilege or job role which could grant user access to delete any unsubmitted expense report of other employees without delegation. -
Can we have one expense clearing account for each business unitSummary: We have one card program for multiple business unit as we have the option to perform employee matching across business unit.I want to confirm if we can proceed …
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VISA VCF4 support masking card number?Summary: Hi all, Can someone confirm if credit card VCF4 file supports masking since major UK bank does not support tokenization? Content (please ensure you mask any con…
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End Date Bank Account Warning in Expenses moduleSummary: Hello: What is the functionality when the user End Date the Bank Account in expenses. The functionality does not seem to work Content (please ensure you mask an…
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EXM_VEHICLE_CATEGORY:The value provided for the Reference Data Set attribute is invalid (ZX-885076)Setup Task: Manage Expense Report Auditing Lookup Types Lookup Type: EXM_VEHICLE_CATEGORY I need to create different lookup codes for the following lookup types: EXM_VEH…
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Mobile app to see history of all approved expense reportsSummary: Hi all, is it possible to view history of approved or rejected expense reports by the approver in their expenses mobile app? Content (please ensure you mask any…
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Requirement to Print Preview the Expense without attachmentSummary: We have a requirement where User who submits the Expense when print the Expense then all the attachments are added into the Print. Where user want that when he …
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Name on the Receipt should match with the name of expense report submitterSummary: Name on the Receipt should match with the name of expense report submitter Content (please ensure you mask any confidential information): We have a requirement … -
Expense Report "Assigned to" does not get updated when next assignment is a RoleSummary: Our Expense Report approval has been configured as: Individual > Manager > Level 1 Role > Level 2 Role. We see that the Expense Report tiles still show the "Ass…
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Outstanding transaction count is '0' inspite of valid credit card transactions available for the empSummary: Hello Experts, For one Corporate Card Token / Employee, the Outstanding transaction count is Zero inspite of valid corporate card transactions loaded. Please no…Navya Krishna Yarlagadda 1 view 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Can Mileage Distance Field be Made "Read Only"Summary: Cst would like Mileage distance field to be populated by Maps - can the field be made "read only" Content (required): If field is "read only" the distance would…
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Can we make the DFF autopopulated based on chosen Expense Type?Summary: We have added a DFF in Expense type just for the SLA accounting rules when the Expense imported to AP, expense distribution only comes from Expense Type = Natur…