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Expenses
Discussion List
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Can we add, categories based on Business Requirement?Summary: Can we add, categories based on Business Requirement? Content (required): Can we add, categories based on Business Requirement? Version (include the version you… -
Create Expense Report || Rest API || Project and Task InformationSummary: Need to populate Project and Task information in the Expense Report Items using Rest API. Content (required): Unable to find the project and task attributes in …
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Approval Hierarhcy (Departmental approval)Summary: Hi we are creating approval hierarchy using jobs. I need to maintain different hierachies based on the department. (How to do this) For ex : HR, hierarhcy as fo…
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How to change domain name in mail while submitting the expense reportSummary: When we are submitting the expense report, mail will trigger, in the mail domain name is always "workflow.mail.em2.cloud.oracle.com" like below. My question is …
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Can we override COA segments on Expense reports imported from Concur-Oracle Expenses thru REST APISummary: We are importing Expense reports from Concur using REST API. For selected employees we need to override COA segments (excluding Account) and not default from Em…
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Auto Populate Expense charge account on Spend AuthorizationSummary: Auto Populate Expense charge account on Spend Authorization Content (required): I have two employee and has the same user profile and security job roles. For on…
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Project Expense Report Approval RuleSummary: Approval rule for Project Expense Reports errors out / returns the user named 'Manager' rather than the Project Manager Content (required): Basically I am not a… -
What is the level of customization effort if the Product Tour video for Expenses would be replaced?Summary: I would like to consult regarding the level of page customization effort that would be needed if ever our client wants to replace the Oracle Product Tour video … -
Expense Location search is emptySummary: Expense Location search returns nothing Content (required): In our Test environment, when I create an expense item, the Expense Location field has "United State…
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Upload and Validate Corporate Card Transaction File process status is Succeeded, but no rows loadCorp Card Upload and Validate success but no rows load - 22D I've run the upload and validate CC transaction file (for VISA) every way possible, but I cannot get rows to… -
Cash Advance - Is it possible to setup in where user can request cash advance with different CurrencSummary: As part of requirement client would like to check if the Cash advance can have different currency. Content (required): Version (include the version you are usin…
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Expense report approval by Expense linesSummary: Customer is asking approvals to be by expense lines and not expense report Content (required): We have a requirement to have approvals by expense lines of the r… -
Is there a way to add favorite accounts to the Expense module as we do on a PO Requisition?Summary: Content (required): Looking to know if there is a way to add "favorites" for accounts in the Expense module. Tks! Version (include the version you are using, if…
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How to process mastercard file with Signature in Oracle ExpenseSummary: How to process mastercard file with Signature in Oracle Expense? Content (required): How to process mastercard file with Signature in Oracle Expense? We have ma…
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Manage Delegations error messageSummary: When checking the "project access" box for in Manage Delegations, this error occurs: An application error occurred. See the incident log for more information An…
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Do you know if in cash advance can create participant as ParallelApprovalTypeParticipantOneAssign1Summary: Do you know if in cash advance can create a participant as ParallelApprovalTypeParticipantOneAssign1 I need to create a rule set using this mode of approval in … -
How can we update the expense report accounting for a terminated employee?Summary: Employee expenses were moved to current supervisor to manage. But we can't apply the project and task in the expense report screen. Content (required): Version …User_2025-03-28-01-15-43-883 51 views 6 comments 0 points Most recent by User_2025-03-28-01-15-43-883
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Delete Expenses for Terminated UsersSummary: Clean up reports and items for users who have been terminated Content (required): We have over 30 terminated users who have lingering expense items and reports …
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Expense Submission error missing a valid Expense AccountSummary: Hi, our employees are inconsistently getting error on Expense Account Distribution generation. For some employees, this is the error they are getting. Our emplo…
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AI for creating Expense reportsSummary: Hi, We would like to know if there is an ability to create expense reports through AI (Artificial Intelligence) Thank you Content (required): Version (include t…
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Manage Delegations ReportSummary: Is there a seeded report that would list all the active employees that are able to create expense reports for employees? There is not a way to download to excel… -
Limit on expense reports that appear in audit queueSummary: Content (required): Is there a limit on the number of expense reports that appear in the audit queue? For example, only 1000 reports that are "Pending Expense A…
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can employee enter expense report to a different company codeSummary: can employees enter an expense report to a different company code Content (required): can employees enter an expense report to a different company code or can d…
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Credit Card IntegrationSummary: Content (required): Hello Gurus, The client is using VISA credit card and oracle can only process CC file based on the static file name. Based on my reading the…
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Can you assign central-billed card transactions to Employee based on 3rd level data providedSummary: For Travel centrally-billed credit card file upload, can Administrator individual card transactions to Employees based on 3rd level data provided? Content (requ…
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Ability to restrict submission of Project Expenses if Employee is not assigned to ProjectSummary: Ability to restrict submission of Project Expenses if Employee is not assigned as team member to Projects in Oracle PPM. Content (required): Hi Team, Facing Mul…
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Required the field of Number of Attendees in Expense (Client / Staff Entertainment)Summary: Is there a way to make the field number of Employees / Attendees required in submission of Expense if it is Client / Staff Entertainment? Content (required): If…
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Privileges required for 'Upload Cash Advance ' for Custom RoleSummary: Requirement is to identify Functional Policies/ Role Hierarchy/ DSPs which need to be added in Custom role for 'Uploading Cash Advances from third party system'…
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For "Private car", the Calculate button returns zero in the expense reportSummary: In the expense report, the Calculate button shows zero with a newly created mileage policy. Content (required): Starting this year, the mileage policy has been …
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Do we have API or Webservice to create Expense item along with Project information?Do we have API or Webservice to create Expense item along with Project information? Further, we have found below Oracle document https://docs.oracle.com/en/cloud/saas/fi…