Category 335
Discussion List
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Understanding the way forward if Corporate Card issuer cannot provide username and passwordFor AMEX CC Integration, we are using AMEX SFTP and we got username and password which we have configured under transfer parameters of manage corporate cards issuers Cur… -
employee is not coming under manage corporate cards even though it is there in security consolewe have an employee at security console under users. Under Manage Corporate cards, when we want to assign the employee's name, the employee's name is not coming under LO…
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Expense report entry for others but not for oneselfWe have a scenario where we want a particular user to enter expense reports on behalf of other employees. but without any possibility to raise expenses reports of him/he…
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How to skip all rest participants and auto approve?Hi All, My BPM flow are like this: Participant A→ Participant B → Participant C→ ….→ Participant Z. Is there any way when participant A is approved then the approval flo…
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Do you have standard API integration to work with Uniglobe Travel Agency Booking System?Summary: After the travel and expenses call a question was raised.. 1.Do you have standard API integration to work with Uniglobe Travel Agency Booking System? Or, is the…
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FinExmReimToCardIssuerFyi - when this will notification trigger and to whom this notificationFinExmReimToCardIssuerFyi - when this will get triggered - in which scenario? And to whom this notification will triggered? To employees?
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The client wants to restrict the Chart of Account value on the Expenses Item page.Summary: The client wants to restrict the Chart of Account value on the Expenses Item page, ensuring that only accounts from the 7 Series appear in the list of values (L…
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Approvals on the basis of Project IDSummary: Hello Team, We need to implement the approvals against the expense reports which should follow the approvals based on project selection for that expense report.…
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Accounting Entry In case of P card TransactionSummary: What is the end to end accounting entry flow in the case of procurement card? Content (please ensure you mask any confidential information): Version (include th…
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How to remove the corporate card transactionsSummary: I need help deactivating and deleting the old corporate card transactions. We have some old transactions dating back to 2016, such as corporate card transaction…
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Serbia country is missing from territory dropdown list in Set Preferences > Regional.When we are trying to select Serbia Country from the dropdown of Territory in Set Preference, Serbia is missing in the list to select. Please advise on this.
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We would like to setup Approvals based on the Cost Center available in the Employee Distrib.Summary: Based on the Employee Default Expense Account (Segment 4 (Department which contains cost center lable in GL)) we would like to setup approvals I have tried with…
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Can we add a corporate card to different employee?We have two corporate cards to one employee. We have assigned the corporate cards to this employee. Now the client wants one corporate card to assign to different employ…
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How do I setup Approvals based on the Cost Center available in the Employee Distrib. AccountSummary: We need to setup approval rules based on the Distribution Account (Cost Center Segment) available in the employee record (manage user) For example, If Cost Cent…
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Expense Report and Cash Advance Request Position Approval?We need to send approval in the following manner based on the position hierarchy, kindly advise on how to cater this? Requirement Level 1 - Department Head Level 2 - Spe…
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Corporate Card Transactions not loaded for employeeWe have a case where, previously employee was not assigned to Corporate Card. Those transactions were not loaded into the system as well from Bank's file. Now that the e… -
Data field employee id mapping for centrally billed Mastecard CDF3Summary: We are moving ahead with the MasterCard Centrally Billed Travel cards where the bank informed us that the employee ID will be mapped in the system via an enhanc…
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Impact of enabling expense approval reminders and escalations on existing (Inflight) expense reportsSummary: Will there be any impact on old (existing) expense reports if reminders and escalation is enabled. Example: Go live date to enable reminders and escalations is …
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Expenses AuditingHi Oracle Experts. I have a question regarding an issue with the Expenses Auditing module. I have an expense report selected for audit with the reason "Amount Over Thres…
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Can expense transaction associated with one BU be paid by the other BU?Summary: An employee is associated (at the assignment level) with a Business Unit (say) Legal. This employee raises an Expense Report. However, the Legal Business Unit i… -
can we assign expense reports to specific auditoris there a feature where we can assign the expense reports for auditing to a specific employee.
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Reconcile Credit Card Expense Clearing AccountSummary: Our Finance Organization is being asked to substantiate the balance of the Corporate Credit Card Expense Clearing account. While I understand the nature of the …
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Project enabled expense not displaying project when expense report is delegatedThe expense report owner and submitter (the owner delegates to the submitter) are both assigned the Project Team Member role. When the submitter enters a project enabled…
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"Invoice Date" in invoice generated from corporate card transactions expensesSummary: For the corporate card transactions, we see the invoice date is the date on which we run the process "Create Corporate Card Issuer Payment Requests". Can we get…
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auditor can't see process expense reimbursements and cash advances processSummary: auditor can't see process expense reimbursements and cash advances job run by other users in oracle fusion, one user( whose Expense Auditor) ran process expense…
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REST API or Web Service to load the Corporate Card TransactionsSummary: In EBS R12 we had the flexibility of creating our own loader programs to upload non-standard data into the Credit Card Transactions tables and make it available…
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Update autoInvoiceInterfaceLineTransact/fscmRestApi/resources/11.13.18.05/autoInvoiceInterfaceLines/Summary: Hi i am trying to update autoInvoiceInterfaceLineTransactionDFF on Autoinvoice interface table record using /fscmRestApi/resources/11.13.18.05/autoInvoiceInterf… -
Map Expense Report DFF to AP Invoice DFFHi Everyone, Is there a way to map expense report DFFs to AP invoice line DFFs? Please advise. Thanks!
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Is there an ability to drive Expense Report approval based on the user's legal entity?We have a requirement that depending on a list of Legal Entities of the expense report owner they should be routed differently than our other legal entities. I did not s…
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When creating an expense report and expense item, can you have the purpose and description required?Hi Everyone, When creating an expense report, can you make the "Purpose" field required so all users must fill it out? Also, when you are creating an expense line item, …