Category 335
Discussion List
-
how to release custom hold without manual release processSummary: how to release a custom hold without entering manual release details? It should be system release once the condition is meet. we cannot keep manual release opti… -
How to create custom role for hiding create Item button at Expense Report Page?The business requirement is that employees cannot create Expense Items from the Expense Report page. Employees should only have access to create Expense Report and creat… -
Getting 'Context Value COMPETENCY_300000036128194 is not in the list of values' errorHi Team, Getting the below error while the manager/HR Admin tries to 'Complete' the performance document. If we click on the 'Share and Release' Icon also, Its not worki…
-
expense policy of flight fare is not getting applied correctly based on flight durationSummary: I have defined a expense policy for flight fare where the employee is not eligible for international flight class and can only avail domestic flight class if th…
-
How to process petty cash in Fusion expense module?What is the standard functionality to process petty cash in Oracle Fusion expense? What is the flow and steps covered?
-
Expense report approval based on multiple cost centresSummary: Users want to define approval groups with varied list of approvers and must have an approval rule to assign these groups. If we define Cost Centres based rule i…
-
Employee status is inactive in the approval chainSummary: We are facing BPM is throwing an exception error, as while it is trying to assign the next level approver, the status of employee is inactive. what is the best …
-
Display Per Diem Expense Date by End DateHi All, We are currently using a Per Diem expense item. When entering the start and end dates for the Per Diem expense, the system displays the expense item date as the …
-
Expense approval rule for Inactive empoloyeesSummary: Hi Team, We would like to understand the expense approval rule for Inactive Employee Content (please ensure you mask any confidential information): Once an empl…
-
Cash advance attachment type Link text need to remove from the LOVSummary: Cash advance attachment type Link, text, need to remove from the LOV Content (please ensure you mask any confidential information): Basically user has to attach…
-
Expense corp card notification sent to both work and personal emailSummary: New feature is not working properly as expected. Content (required): We just opted in this 22D new feature. https://www.oracle.com/webfolder/technetwork/tutoria… -
Why the merchant name field is not coming in spreadsheet when uploading expensesSummary: We have enabled merchant name field for the expense When we are uploading the expenses through spreadsheet, this merchant name field is not present in the sprea…
-
EXM - Contingent Worker - Auditor not able to link CWK(now an employee) to SUPPLIER RecordSummary: Scenario: Test Old Dated CARD TRXNS Expense Date for CC TXN is in year 2019. The worker was a CONTINGENT WORKER then on this date. Now the worker is EMPLOYEE ty…
-
How to Assign default reimbursement currency to Employee Expense Reimbursement based on Legal entitySummary: Dear Cloud experts, We have a requirement that employee expense reimbursement/expense reports to be paid in specific currency based on legal entity. Could you p…
-
Query by unique username in Manage Users and Manager Assignment pageSummary: Hi, Currently in Manage Users page in Setup & Maintenance, the user search can only be done by email address instead of username. However, since there might be …
-
Receipts notification to Invoice CreatorSummary: How should the invoice creator get notified, whenever the receipt is created for 3way matched invoice for which only header is created and saved Content (please…
-
What is the Functionality of Note Cancel expense report in auditor UISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Attachments mandatory on the Cash Advance creation pages when the employee submits the requests?Summary: We wanted to make attachments mandatory on the Cash Advance creation pages when the employee submits the requests. Content (please ensure you mask any confident…
-
Escalation and Expiry notification is enabled for the purchase requisitionSummary: We have a requisition that was escalated and expired as per the configuration in the BPM, however user submitted the PR, Some of the approver taken action and s… -
Change to the BU when creating expense reimbursementSummary: Change to the BU when creating expense reimbursement Hello Experts! HCM performance has more granular definition of Business Units and the units are not financi…Joao Gabriel Nascimento 16 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
-
Is their any ability to map expense categories to purchasing categories to have consolidated spendSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Receipt Attachment Post ApprovalSummary: I have a requirement where client is expecting below flow for Expense Reimbursement. 1.User will create and Submit Expense report without receipt attachment 2.E…
-
Can I create a policy for Airfare base on the cost of the ticket?Summary: Can I create a policy for Airfare base on the cost of the ticket? Content (please ensure you mask any confidential information): Version (include the version yo…
-
Need XSD for 3rd party payment status updateSummary: Need XSD for 3rd party payment status update Content (please ensure you mask any confidential information): After payment is processed in 3rd party systems exte…
-
Expense report status is 'Paid' but the payment was voidHi, can anyone confirm if the Expense Report status will ever be changed when a payment is voided? Currently it stays as Paid but this is not accurate. Thanks
-
How register Expense Report where beneficiary is a supplierThe client needs to register Reports per employee of Expenses incurred with the BROXEL card. The Beneficiary of the payment must be the BROXEL supplier. How can I indica…
-
Can we have a Default lability account code combination for tax item in Employee expenses?Summary: Can we have a Default lability account code combination for tax item in expenses (Employee Expenses). Basically, constant liability account code combination nee…
-
Expense Report Header DFF to specific templateSummary: Can someone please advise? We are looking to add few custom DFFs to our expense templates. We have few different list of values for Travel. We were able to add … -
Need to know the background task in BPM triggering the below FYI NotificationSummary: Can you please let me know the BPM task that is responsible for this payment notification to employee in expenses which task is triggering this FYI notification…
-
How can Expense auditor see which one is additional approver in the workflowSummary: We found that when approvers approved and route to expense auditor, expense auditor cannot see which one is additional approver(e.g. reassign/route by approver)…