Category 335
Discussion List
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How to enable flexfield in e-mail approvals ExpensesSummary: How to enable flexfield in e-mail approvals Expenses Hello specialist I need to send the flexfield created in the expenses line, in the approval email. Is it po… -
Restrict Expense Report transferring to Accounts Payables (AP)Summary: For few expense types we don't want the expense report to go to Accounts Payables for processing. We know prepaid expense types do not go to Accounts Payable bu…
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How to assign multiple authorizations to one expense item?Summary: Wen create an expense item and attach the spend authorization, the system only let us to attach one authorization per expense item, we need to know if its possi…
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How to Create a Valid Payment Method for Corporate Card Issuer (Update-Resolved)Summary: I am working in a test environment, trying to run Create Corporate Card Issuer Payment Requests. The process runs and completes successfully, however all transa… -
Update sender email address for email notificationsSummary: Update sender email address for email notifications Content (required): We have email notifications enabled so users are getting email notifications for transac…
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"Me" Section is hidden from home page in user with employee roleWe have assigned employee role to users, and "Me" is expected to appear at home page for user to use the expense function. But in the new environment 24A, I need to find…
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Corporate cardHi Team, We are planning to implement corporate card in expenses module, any configurations/Setups documents related these requests, please share. Thank you in advance.
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How to create custom role for giving view only access for Bank Accounts at Expense Report Page?Employee should have view only access to bank accounts which attached at expense report level. Your inputs really appreciated. Thanks so much in advanceSrikanth Katta-Sierra Cedar 66 views 7 comments 0 points Most recent by Srikanth Katta-Sierra Cedar Expenses
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Expense Notification Banner for Global TransferSummary: Expense Notification Banner for Global Transfer Content (required): Background - Post Global Transfer, employees are unable to submit expenses for the previous … -
How Can we disable the Apply Project option as this is not working as intended.Summary:How Can we disable the Apply Project option as this is not working as intended. Content (please ensure you mask any confidential information):Applying mass proje…
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How to disable Credit card expense type mapping?Hi Everyone, If we want no default expense type on Credit card transaction, can this be achieved by disabling below option on Expense report template setup? or even afte…
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Authorizations for Particular type Expense mandatoryis it possible to enable Authorizations only for specific Expense Type and it should be required for particular Expense Type
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Configure expense report potential duplicates behaviorWe have a request to allow certain expense reports to be auto-approved. However, during testing, we observed that users can still submit duplicate expense reports by sim…
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Not able to select Expense Types for a particular BU.Summary: Content (please ensure you mask any confidential information): Hi All, When trying to select Expense Types for a particular BU, the below error message is appea…
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How to restrict users to enter negative amount for a specific expense type?Summary: we have created a new expense type for which business do not want users to submit the expense report for a negative amount. Is there a policy we can build to re…
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24A - Audit evaluation of resubmitted for potential duplicates?Summary: 24A expenses - audit evaluation of resubmitted for potential duplicates? Content (please ensure you mask any confidential information): we don't have auditing c… -
How to edit Tax Amount in Expenses?Summary: Content (please ensure you mask any confidential information): Hi, Is there a way/place to edit the Tax Amount in Expenses to be able to match a Receipt - eithe…
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How could I Prevent Negative Expense ReportsSummary: I wish to prevent a -ve reimbursable amount being recorded for any and all Expense Items. Content (please ensure you mask any confidential information): Further…
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Expense Mobile app architecture documentSummary: Can you please help with below points. We are requesting Oracle to share documents containing Expense Mobile app architecture, how it interacts with Cloud appli…
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ExpenseSummary: While creating Expense Item "Save and Close" is not clickable Content (please ensure you mask any confidential information): Version (include the version you ar…Badripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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How to implement rule into BPM Approval rules for Expenses?Summary: Content (please ensure you mask any confidential information): Hi All, I found this clause below: Expense Report.Expense Report Total*CurrencyConversion.getRate…
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Expense Authorization along with expense report matched in Expense module reportSummary: Expense Authorization along with expense report matched in Expense module report Content (required): Expense Authorization along with expense report matched in … -
Can 'Split Allocation' Expense Itemization default to Template Account Information?Summary: When users try to 'Split Allocation' -> 'By Account' the Account Strings do not display the template used within the Expense Report's default account string as … -
How to communicate Oracle fusion expense task with our internal mobile App Via API.the process of integrations from Oracle Fusion system to mobile application.Via API(Application Program Interface).We expect Approve/Reject Expenses and Fetch tasks. API…
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You must complete the required attendee information. (EXM-630617)Summary: Dear Experts, The error " You must complete the required attendee information. (EXM-630617)" appears when completing an expense reports with 77 attendees. The b… -
Tax not calculating on Payment Request for Corporate Credit Card IssuerDear Colleagues, Program - Create Corporate Card Issuer Payment Requests. Above process creates, Payment request for the Corporate Credit Card Issuer. Although the lines… -
INVALID_PROJECT_ATTR on resigned employeeSummary: We are facing the INVALID_PROJECT_ATTR error, when Process Expense Reimbursements and Cash Advances. The project is closed and we can't open it again, due to po…
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Ability to view previously approved expensesSummary: Is there a way to review all the previously approved expenses by a manager to monitor expenses with in thier org? Content (please ensure you mask any confidenti…
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Has anyone got the Twilio --> ODA Twilio channel working?Summary: We were able to send text messages to our Twilio number and get the expenses line items created. But when we send the receipt images it is not working. Anyone g…
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Does Twilio Channel Supports Opt-In Feature?Summary: Does Twilio Channel Supports Opt-In Feature? We have enabled this feature in the Twilio Instance but it is not being considered by ODA Twilio Channel. We have a…