Category 335
Discussion List
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API Manage Departament and cost center managerHello Specialist I would like to know if there is an API to register departments (Manage Departament) and their respective cost center managers? We have a very high dema… -
Create an approval rule that would ignore other existing rules if trueSummary: Looking to create a rule that, if all conditions are met, would ignore all other rules in the same stage and will be the only one to execute. Content (please en… -
Error in Cash Advance ApprovalWhile submitting Expense Cash Advance for approval getting error message as- "The following error occured during cash advance approval. An error occurred. Contact your h…
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Cash Advance Approval other than Supervisor ApprovalSummary: Cash Advance Approval other than Supervisor Approval Content (required): Does Expense Management supports the Cash Advance approval other than supervisor approv…
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Expense Template required fields issueSummary: Hi Team We have created one expense Type with few DFF fields . And we tried customizing one existing field "Amount text box" by removing required condition usin… -
Administrators do not find the expense report for tasks when logging into BPM Worklist.Hi All, User raised Expense Claim and it's got partially paid. But in the BPM worklist at administrative level do not find the expense report for tasks. Please help me o…
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Mass upload of expense reportsI am looking for a way to upload expense reports of multiple employees from csv by using custom program. what is the best option here ? -
Unable to select Payment Method in Mobile Application in 23DSummary: Unable to see Payment Method in Mobile Application in 23D Content (please ensure you mask any confidential information): Version (include the version you are us… -
Previous Organisations CARD TRANSACTIONS - Determination LogicSummary: Could you please share info /logic on what basis does system determine if a CARD Transaction is for previous org (HCM assignment) ?See the screenshot attached. …
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The payment system returned an error for this transaction.Got this error " The payment system returned an error for this transaction. Refer to the error message for further details. (IBY-825355) Error message: One or more field…
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Disable expenses approval notificationHi Specialists I would like to know if it is possible to disable expenses approval notification, I am referring to the second email that the user receives after their ex…Joao Gabriel Nascimento 43 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses
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How to Change Expense Report Number Using Rest APISummary: I'm trying to change an expense report number using Rest API. The ER numbers are auto-generated based on the prefix settings. It would be great if anyone could …
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Where are the VCFv4 optional fields stored when processing corporate card transactions?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Corporate Card Business Account Number(token) was assigned out to employee at conversionSummary: Corporate Card Business Account Number(token) was assigned out to employee at conversion (1 year ago). Employee was the corp. card admin at the time but has sin…
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Is it possible to have outstanding credit card transactions follow an employee when changing BU'sSummary: Is it possible to proactively update employees credit card transactions before a business unit change is applied to their profile in HCM? Content (please ensure… -
How user can see his/her cost center detailsSummary: How user can see his/her cost center details User has "Employee" and trying to see his/her cost center details Content (please ensure you mask any confidential …
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Why Spend Authorization is not linkable in Expense Report?Summary: Why Spend Authorization is not linkable in Expense Report? Can we enable it linkable? Content (please ensure you mask any confidential information): Version (in…
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How to find the location of the Corporate Card File (Expense Corp Card File) Oracle ERP Cloud SystemSummary: How to find the location of the Corporate Card File (Expense Corp Card File) Oracle ERP Cloud System Content (required): We have an integration with the Bank fo…
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How to set a policy based on employee marital status and number of children they have?Summary: Hello experts! We have a business case where the expense eligibility is based on the employee's marital status. How to set the policy based on this? Example: Fo… -
Termed Employee's Manager is also TerminatedThere is one unique situation, where in the line manager of a termed employee is also termed. So, in this scenario, Who would have access to a termed employee's expense …
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corporate card issuer payment requests duplicate lines in APHello, We are on 23C Financials. I've run the job "Create Corporate Card Issuer Payment Requests" for the first time for 1st Oct 2023 till 31st Dec 2023. It's created se… -
Termed Employee's Manager is also TerminatedSummary: There is one unique situation, where in the line manager of a termed employee is also termed. So, in this scenario, Who would have access to a termed employee's…
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Editing Report Submission Date on Audit Expense ReportSummary: We want to change Expense Report Submission Date during audit process of Expense Report Content (please ensure you mask any confidential information): Version (…
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Expense Report is stuck in "Pending Individual Approvals" on an employee on sick leaveSummary: We often have the issue, that manager is creating the expense reports for employees that is on sick leave. But the issue is that the expense reports is then stu…
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Error "The value Document unique remittance identifier is required" while creating expense reportSummary: Error "The value Document unique remittance identifier is required" while creating expense report Content (please ensure you mask any confidential information):…
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Cash Advance Fund Needs to Tie to the Fund on the Expense ReportSummary: Cash Advance Fund Needs to Tie to the Fund on the Expense Report Content (required): My client has expressed a need for the fund on a Cash Advance Asset Account… -
Unable to submit Expense for one employeeSummary: Unable to submit Expenses for one employee even all the details like Bank BIC, Bank name, Bank account number, Bank branch name are available. In one of the Doc…
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How can I reassign a US Bank account number with a token to a different employeeSummary: Need to update a employee on a Corporate card that is used for payment and rebates to and from US bank. Content (please ensure you mask any confidential informa…
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Can I modify VAT type after the Expense report submitted?- non-recoverable taxes in Expenses ModuleSummary: Can I modify the VAT type after the Expense report is submitted? we have a requirement that after the user submits the expense report he notices the VAT type wr… -
Link value in DFF or KFF to the expense combination in audit expenseDear all, Kindly note the below : I created a dff on the create item screen and we have a requirement that the value of this dff be linked to the expense combination in …