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
-
Expense report numbers have changedWe found that the expense report number have changed somewhere during the month July of 2021. Instead of 10 digits (starting with 00) I see now 12 digits, starting with …
-
Implementing Get There travel integrationSummary: Get There Travel Integration Content (required): Hi, has anyone ever implemented Get There within Expenses? Any tips when implementing? My current client is loo…
-
GetThere log in failedSummary Log in problem for GetThere featureContent Hi , We need to able to use GetThere for customer demos but when I click the following address I cannot log in; https:…
-
Mass Delegation of Expense EntrySummary Mass Delegation of Expense Entry for UAT or SIT TestingContent Hi All, Is there anyway to do mass/bulk delegation of expense report entry delegation? Is there a …
-
Report showing all expense delegatesSummary Looking for a way to find all delegates assigned for expense delegatesContent There are two ways to create delegates. (1) Users can assign their delegates themse…
-
Can an expense type be set to use only once per employeeSummary: Enforce expense type to be available only once for employees, once submitted it's no longer available. Content (required): Our client has a requirement they pay…
-
Enabling Contingent Workers to Enter Expense Reports: ProcedureSummary: Enabling Contingent Workers to Enter Expense Reports: Procedure Content (required): Hi, could you please provide the manual procedure of, how to link contingent…
-
Expense PolicySummary: Expense Policy Content (required): Is there a policy that will allow you to enter weekly or monthly rates? I am only seeing daily rate. For example, Miscellaneo…
-
Terms and Conditions for expense reportsSummary: Terms and Conditions for expense reports Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
-
Audit rules based on a field on a projectSummary: Audit rules based on a field on a project Content (required): Customer is using audit rules in general. There is a requirement to ALWAYS include expense reports…
-
Cash Advance not importing into AP ModuleSummary: Cash Advance not importing into AP Module Content (required): Cash Advance not importing into AP Module due to some error in log file ORA-01426: numeric overflo…
-
Query to extract expense reports which are reassigned to different approverSummary: We are trying to expense reports which are reassigned from one approver to another approver. Content (required): I tried to query below tables but could not fra…
-
Query to extract expense reports which are reassigned to different approverSummary: We are trying to expense reports which are reassigned from one approver to another approver. Content (required): I tried to query below tables but could not fra…
-
Spend Authorization Condition In Expense ApprovalSummary:Spend Authorization Condition In Expense Approval Content (required):Hello, Can we set up expense report approval and set spend authorization as condition? The n…
-
Rule Creation: field names in the 'If' statemnetSummary: Creating a new rule and I can't find what the field value would be in the 'if' statement Content (required): Morning everyone, I'm creating a new rule that stat…
-
Amex Corporate Card enriched fileSummary Additional fields in corporate card fileContent Hi All I am currently trying to import an American Express GL1025 file, but have additional columns and data in t…
-
Expense report Approval Based on PositionSummary: Expense report Approval Based on Position Content (required): Hi, We have a requirement to send the expense report for approval based on the position. E.g. When…
-
How to create expense report approval using BPM (Manager) approvalSummary: How to create expense report approval using BPM (Manager) approval Content (required): How to create expense report approval using BPM (Manager) approval Versio…
-
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…
-
Tax based on expense locationSummary: Tax based on expense location Content (required): Can we set tax to be calculated based on the expense location Version (include the version you are using, if a…
-
Email notificationsSummary Limit the employee email notificationsContent Is there any way we can update all employee email notifications so that the employee does not receive an email when…
-
Is there any ADFDI Sheet/UI Page/Bulk update option to assign the card to a company account?Summary: Content (required): Is there any ADFDI Sheet/UI Page/Bulk update option to assign the card to a company account? Please Advise! Version (include the version you…
-
Has the query behind the Manage Delegations -> Create Delegate -> Assignment LOV changed since 21C?Summary: I'm trying to create a Delegate for a number of people that are active and already have a delegation to someone else (those delegations were created without a p…User_2025-02-10-13-18-56-927 21 views 5 comments 0 points Most recent by Jayanth Muralidhar K-Oracle
-
Cash Advance, additional approver for amounts above thresholdSummary: We would like to add a 2nd approver for certain countries with cash advance requests above configured threshold Content (required): Can you please provide docum…
-
Missing ReceiptsSummary: Missing Receipts Content (required): Where do I enable/disable Missing Receipts from the setups Version (include the version you are using, if applicable): Code…
-
Has the date range changed on the default landing page for expenses?Summary: Recently we've had several users enter issues that they cannot find their expense items or reports on the expense landing page. Previously 6 months of items dis…
-
Is there any way to limit the payment method LOV on create expenses page?Summary: The Payment Method LOV displays all available payment methods. This is causing back end issues which results in manual clean up in order to process the expenses…
-
Manage Expense Report Audit Selection RulesSummary: Manage Expense Report Audit Selection Rules Content (required): Why am I unable to edit this rule to add a new business unit. I am not getting the option to add…
-
Is Expenses Mobile app available in languages other than English? (particularly french language)Summary: Content (required): I can't seem to find updates on the languages available on mobile app for expenses. On mobile app setups there is no option to set the langu…
-
Travel and Expenses ErrorContent Hi, I faced an error when go to Me > Expense and click on "Create Expense Report" in the first time for any user. Error "You can't perform any expense-related ac…