Discussion List

• 
  Expense created by Administrator on behalf of others

  Open GKRaju 41 views 7 comments 0 reactions Most recent by Vishnu M Oct 29, 2024 2:25PMAsk A Guru
• 
  Item Line description to Expense Report PDF

  Accepted Answer Aby James 112 views 13 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Oct 23, 2024 4:44PMAsk A Guru
• 
  Why expense report displaying an advance to apply and a total reimbursement amount of my previous

  Open Penpitcha Thongnarintr 32 views 3 comments 0 reactions Most recent by Ayitah Tallada-Oracle Oct 9, 2024 1:09PMAsk A Guru
• 
  Expense Report - Source Territory Field

  Accepted Answer User_BCKYD 51 views 8 comments 0 reactions Most recent by User_BCKYD Oct 4, 2024 2:05PMAsk A Guru
• 
  Add Class to Expense Category

  Open BenP 51 views 6 comments 0 reactions Most recent by Red Velasco-Oracle Oct 3, 2024 7:49PMSuiteCloud / Customization
• 
  Corporate Card Expenses Account

  Open Vernita 61 views 5 comments 0 reactions Most recent by Veronica Steluta Mincior-Oracle Jul 23, 2024 8:55AMAsk A Guru
• 
  NSC | Expense Report > Attach File > Unexpected Error

  Closed Micah Timbol-Oracle 62 views 0 comments 0 reactions Most recent by Micah Timbol-Oracle May 27, 2024 11:00AMAccounting / ERP
• 
  NSC | Submit Expense Report > Unexpected Error

  Closed Micah Timbol-Oracle 11 views 0 comments 0 reactions Most recent by Micah Timbol-Oracle May 27, 2024 10:51AMAccounting / ERP
• 
  Cannot set employee on expense report

  Accepted Answer Vernita 42 views 4 comments 0 reactions Most recent by K Mukesh May 23, 2024 1:01PMAsk A Guru
• 
  ref no. on expense report line

  Accepted Answer User_9AUJK 102 views 9 comments 0 reactions Most recent by User_9AUJK May 22, 2024 12:52AMAsk A Guru
• 
  NSC | Expense Report > Save > Unexpected Error

  Micah Timbol-Oracle 11 views 0 comments 0 reactions Most recent by Micah Timbol-Oracle May 18, 2024 4:46AMAccounting / ERP
• 
  How to add a tax inclusive amount on an Expense Report

  Open Pallavi1903 51 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 3, 2024 11:32PMAsk A Guru
• 
  Change Account type for "Advance to Apply Account" for Expense Reports field.

  Open ALTAF BHOON 61 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Mar 14, 2024 7:31PMAsk A Guru
• 
  Approve and reject button missing on expense report

  Open Bastien 211 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 30, 2024 7:09PMAsk A Guru
• 
  How to create Special tax code for a specific expense category?

  Open Dallas H 71 views 10 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 29, 2024 5:47PMAsk A Guru
• 
  Expense Report Saved Search Issue

  Accepted Answer Closed Juraj 21 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 12, 2024 2:26AMAsk A Guru
• 
  Non-Reimbursable option in expense report

  Accepted Answer Closed Hormese Paul 165 views 4 comments 0 reactions Most recent by Hormese Paul Dec 20, 2023 4:28AMAsk A Guru
• 
  Foreign Amount Different at Expense Report

  Accepted Answer Honey Soe 31 views 6 comments 0 reactions Most recent by Honey Soe Nov 7, 2023 3:00AMAsk A Guru
• 
  Expense report using mobile app

  Accepted Answer Closed Maxeem-83 42 views 5 comments 0 reactions Most recent by Donna Bernardo-Oracle Nov 6, 2023 9:57PMAsk A Guru
• 
  Why is the Currency Field showing all options in Expense Report?

  Accepted Answer Vernita 22 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 22, 2023 5:38AMAsk A Guru
• 
  Why we have Incorrect Balance to Apply on Expense Report?

  Accepted Answer Mike O.-Oracle 81 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 4, 2023 3:54AMAsk A Guru
• 
  How to resolve the Bug in NetSuite for Mobile Expense Reporting?

  Accepted Answer Closed ajohnston 251 views 15 comments 0 reactions Most recent by ajohnston Jul 14, 2023 12:38AMAsk A Guru
• 
  How to resolve Negative Expense Report / Concur Integration Issue?

  Open User_F07QT 222 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Jul 6, 2023 7:42PMAsk A Guru
• 
  How to change the Net/Gross amount on the Expense Report page

  Open Brian dJ 107 views 9 comments 0 reactions Most recent by Micah Timbol-Oracle Jun 19, 2023 8:12PMAsk A Guru
• 
  Rename Tax Code field on Expense form?

  Accepted Answer Melissa H 21 views 2 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Jun 19, 2023 5:10PMAsk A Guru
• 
  How to add a tax inclusive amount in an Expense Report in UK?

  Accepted Answer Closed PaulFleetwood 72 views 10 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 15, 2023 5:42PMAsk A Guru
• 
  How to customize Expense Report to display custom field: Sub-Account from Expense Category?

  Open AhmedM 52 views 6 comments 0 reactions Most recent by Kristoffer Viray-Oracle Jun 9, 2023 1:28PMAsk A Guru
• 
  NSC | Reminders Portlet > Expense Reports to approve > List is empty

  Closed Katerina Winklerova-Oracle 11 views 0 comments 1 reaction Most recent by Katerina Winklerova-Oracle May 25, 2023 5:57AMAccounting / ERP
• 
  How to change date with Exchange rate in an expense report?

  Accepted Answer Melissa H 226 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 5, 2023 9:33PMAsk A Guru
• 
  How to customize the Expense Approval Email Notification - Subject Line / Template?

  Accepted Answer Closed PaulFleetwood 135 views 3 comments 0 reactions Most recent by PaulFleetwood Apr 11, 2023 6:09AMAsk A Guru