To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
How can User View Workflow and Account DetailSummary: Further to Karishma D Jan 24/2021 posts - how does User/Approver/Auditor view Account coding detail for a expense record. Content (required): [Further to Kavith… -
Default Gl Segment in DFF of Expense ReportIs there any way to default COA one segment Value (Line of Business Segment) in DFF of expense report so we can define approval based on it Currently All Chart of Accoun…
-
Project Name on Expense ReportsSummary: Display the Project Name on Expense Reports Content (required): Is there any possibility of displaying the project name on the expense report? Currently, the pr… -
How to view Corporate Card Summary view pageSummary: How to view what card transactions processed - Valid and invalid Activated card, Unassigned card can be viewed by other user who also has Corporate card admin r… -
SLA PPM: Derivation of Cost center, Location based on Person RecordSummary: How to derive Cost Center, Location Segment on the basis of default expense account assigned at the Person record Content (required): Customer is looking to der…
-
How to setup expenses only for credit cards and not for cash itemsSummary: How to setup expenses only for credit cards and not for cash items Content (required): Hello Friends, We have a requirement where the client just wants to proce…
-
Adding Expense Report Creator as Approval ConditionSummary: Content (required): Hello, We are trying to add expense report owner as a condition in expense report approval but we are unable to do it. We tried the options …User_2025-02-11-20-55-22-957 42 views 2 comments 0 points Most recent by User_2025-02-11-20-55-22-957 -
Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…
-
cannot see approval hierarchy from expense reportSummary: Hi Team, In Expense report , we had an option to see the complete approval hierarchy by selecting 'Pending manager approval'. But I am unable to see now. How ca…
-
Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but…
-
How to habilitate 'My Reporting' tab in HCM Cloud?Summary: Greetings, I have the Hr Specialist role in HCM Cloud but it seems I lack some configuration to use 'My Reporting' tab, when I search in the simulator Navigator…
-
Prevent submission of only cash expense reportSummary: Expense report Behaviour Content (required): We have requirement wherein the client wants user to be able to submit only credit card transactions and not cash e…
-
Applying Cash Advances Manually to Expense ReportsSummary Cash advance reports can only be applied automatically currently and there is no timeframe for ERContent Hi, I'm having issues with the cash advance functionalit…
-
Oracle Fusion Expenses Module- Project Number as Rate determinant for Expense PolicyHello Team, Description/Requirement : Project Number as Rate determinant for Expense Policies Use Case and Business Need : We require a use case wherein we can create Pe… -
Unable to View Expense Report Approval HistorySummary: Content (required): Hi All, I have configured the expenses module and entered an expense report and it is approved. When I re-query the expense report and check…
-
Unable to View Expenses IconSummary: Content (required): Hi All, I have configured the expenses module in a cloud environment and provided the Expense Manager role to an employee with the intention…
-
Unable to View Expenses IconSummary: Content (required): Hi All, I have configured the expenses module in a cloud environment and provided the Expense Manager role to an employee with the intention…
-
Not able to create expense for newly created test employees in cloned environmentContent (required): In newly cloned environment, have created couple of users with .dat file (I have used same .dat file previously too). These users are created success…
-
can cash advance creation be delegated ? If yes, are there any steps to enable it ?Summary: We could add delegate and perform delegation for expense report but unable to use this on cash advance creation Content (required): The moment a different user …
-
Outstanding Corporate Card Transactions Summary - Identify which card is missing infoSummary: Outstanding Corporate Card Transactions Summary page is indicating that one card is missing cost center. How can we identify which card? Content (required): Ste…
-
inactive employee expenses claim processing / routingSummary: confirmation of routing for inactive employee expenses Content (required): just seeking confirmation that the flows i have identified in the attached based on c…
-
how can we limit users to resubmit shortpaid expensesSummary: Content (required): Auditor has shortpaid particular expenses line as duplicate expenses & User resubmitted the shortpaid expenses. Is there any way we can prev…
-
Cash Advance ApproverSummary: I need to add in the Approver for a Cash Advance into a custom report. Please can someone advise where in the database I might get it and wondered if anyone mig…
-
Role Required to see Project LOV while creating ExpenseSummary: Unable to see Project LOV in Web UI while Creating Expense. The User have Project team Member as well as Project Application Administrator Role. Content (requir… -
Submit for Approval through SpreadsheetsSummary: Content (required): Hi, There is are few clarifications to be made in expense report upload through spreadsheets and it is as follows, Can we submit the expense…
-
Can't submit an Expense Report when Item Date equals a HR Assignment Effective_End_Date for userSummary: Multiple errors shown when user trying to submit an expense report with multiple items all using same Type, Project and Task but different dates. Content (requi…
-
Can Approver edit expense report during workflow approvals?Summary: We are an educational institution with a large number of campus departments. Basic workflow - 1) Faculty submits expense report, 2) Department Approver reviews …
-
Need to Print Address on Employee Expense CheckSummary: We need to print and mail some checks to employees who do not have there banking information setup in Oracle. Content (required): We have some employees who are…
-
How to update employee records to have home address??I need to update the employee records to have home addresses so that checks will be printed with address for expenses. -
How to automate audit on expenses which meet specific criteriaSummary: I am looking for a solution to bypass audit or complete automatic audit which meet the following criteria a specific expense type such as Internet The amount = …