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Expenses
Discussion List
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How can I link a specific expense report to a specified cash advance?Summary: Content (required): When an employee has multiple cash advances due to different travel plans, we need to be able to select or link a cash advance to a specific… -
How to translate the Expense Report Template ?Summary: How to translate the Expense Report Template ? Content (required): The expense report is always displays in english, and we need to have the same document in fr… -
Expense - Mileage map change countrySummary: Dears When I am creating a mileage expense and I use the map to calculate the mileage it is giving me by default USA even if I try to search for a location that… -
Create Expense Report TemplatesSummary Steps for Creating Expense Report TemplatesContent One of the major pain point during Oracle fusion expense implementation is to create expense report template m…
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Expenses>>Corporate Cards page, out of the 4 tabs, 3 tabs donot show any dataSummary: Content (required): Expenses>>Corporate Cards page, out of the 4 tabs, the highlighted 3 tabs donot show any data for any date range from the LOV We have verifi…
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Need a sample CDF3 format file to test Mastercard IntegrationNeed a sample CDF3 format file to test Mastercard Integration for client. Thanks, Saloni
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Mileage rate how to add vehicle typeSummary: Dear All I have created a rule and need t create rate when I downloaded the spreadsheet i couldn't find my vehicle type I have created them in the lookup types …
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how can I make an expense limit in amount not percentage ?Summary: I am implementing the expense module and need to put for the expense request a limit that the employee can not cross by amount not percentage. also the system g…
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how to activate a policy in Manage Policies by Expense Category ?Summary: I have created a policy called mileage policy after filling all the contents and saving the status is still in draft how can i activate it ? Content (required):…
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Submitting Expenses for a Project via iOS and Android Mobile DeviceSummary Submitting Expenses for a Project via iOS and Android Mobile DeviceContent We setup mobile iOS device but so far have been unable to make it work. When we submit… -
Expense Mobile APP enhancement Request : Mobile_iOS/Android_User cannot search "Project Codes" and "Summary In web Application user can search project codes and Task using search option. when user add a code to the project code field and click the search icon, automati…
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Consolidated payment request through "Create Corporate Card Issuer Payment Requests"Summary: We are using the Mastercard credit card program. Is it possible somehow to create one payment request for all credit cards? right now the system create separate… -
Unable to process Inactive employees credit card TransactionsSummary: Unable to process Inactive employees credit card Transactions Content (required): We have credit card transactions that are stuck in the system because we have …
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Oracle expenses flagged as Aged but are not AgedSummary: Client seeing expense reports flagged as Aged but they are current expenses.. Content (required): Client : I am seeing expense reports flagged as Aged but they …
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Image capture using OCRSummary: Client wants to capture the Receipt Images using OCR Content (required): What is road map for Oracle Cloud to make use of OCR to capture the image. Version (inc… -
Employee Matching rule based on email addressSummary: Credit Card: Is it possible to set Employee Matching rule based on email address Content (required): Is it possible to set Employee Matching rule based on email…
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Expense policy_Per DiemSummary: Expense policy_Per Diem Content (required): How to exclude weekends and holiday from being calculated when expense date range falls across these days. Version (…
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How to delete a video from my shared learning?Summary: I cannot find an option to delete these videos, please help. Thanks in advanced. Content (required): Version (include the version you are using, if applicable):…
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US Bank P Card import not picking fileSummary: We have recently switched P Card providers and are having issues importing files from both our local SFTP and our hosted SFTP with US Bank. Content (required): … -
The "Process Expense Reimbursements and Cash Advances" create incorrect payment request amountSummary: The "Process Expense Reimbursements and Cash Advances" process create two payment requests one for the employee and the other one for the credit card issuer but…
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Which Rule set to use to set Expense Report Approval using approval group in Parallel mode?Summary: Client has the requirement that expense reports approval should go to all the members of an approval group parallelly and the expense report should get approved…
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Cash Advance Approval of Head of DepartmentSummary: We are looking for a way to send cash advances to Head of Department (HOD) after immediate supervisor approval. Content (required): We were able to directly pic…
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Expense Authorization Help NeededSummary: Looking for help on how to make the authorization more user friendly Content (required): During our review of the Expense Authorization process, several questio…
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How can we do a bulk update of Expense Report Status via SOAP UISummary: We need to change the status of some 1000+ Expense Report numbers to "MGR_REJECTED". We know how to do this via SOAP UI one by one. But since there are so many …
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Personal flag for Expense ReportSummary Personal flag for Expense ReportContent Hello, Which field and record helps to identify Personal flag for Expense Report for a card transaction. We have requirem…
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Disable Money Market Option from Account Type LOVSummary: Disable Money Market from appearing in Account Type LOV Content (required): Hi All, Our bank does not support ACH to Money Market accounts. As such, we'd like t…
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Back Dated Spend Authorization RequestSummary: Why does Expenses allow a User to back-date (enter date earlier than system date) a Spend Authorization Request. Request is for future travel so the date should…
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Joint bank account for Expenses via HCM Data Loader for an already existing bank account linked to aSummary Trying to load a bank account for a person's expenses via HCM Data Loader where the bank account already exists and is linked to a supplierContent Hi, I'm curren…
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Spend Authorization BalanceSummary Report on balance left on a spend authorization requestContent If we have spend authorizations enabled in expenses. Is it possible to report on the balance left …
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Unable to 'Request information' when approving expense reports - error messageSummary: Error message when an approver is trying to submit a Request information to request info before taking action on the approval request. Content (required): Every…