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Expenses
Discussion List
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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 22 views 5 comments 0 points Most recent by Jayanth Muralidhar K-Oracle
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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…
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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…
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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…
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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… -
21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A…
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Invalid employee IDSummary: The BOA file had an invalid employee id in the file to be uploaded into Oracle. It is now stuck (invalid transaction) and cannot load into Expense. Is there a w…User_2025-02-08-01-48-00-010 81 views 4 comments 1 point Most recent by User_2025-02-08-01-48-00-010
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How to repay the corporate card issuer in multiple bank accounts?Content (Example) Card Transaction File: DEMO_CC_TRX.xml has 10 transactions. The Company has to repay the 5 transaction amount to bank account# 1 and the remaining 5 to… -
How to prevent potential duplicate expense items, when the expense dates are overlapped?Content We enabled the "Detection of Duplicate Expenses" features in expenses Opt-In. Expense Item1: 08/15/21 to 08/16/21 Expense Item2: 08/16/21 to 08/17/21 Expected Re…
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How to get the "Pending Expense Auditor Approval" status for expense report ?Summary How to get the "Pending Expense Auditor Approval" status for expense report ?Content Hi, Except of the Manager approval routing, is there Audit approval process … -
Creating an Attachment to an Expense Item via Rest APISummary: Content (required): Has anyone had success posting a payload for this rest api? "Create an attachment record for a specific attachment identifier" /fscmRestApi/…
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French translated values are not getting displayed when preferred language is changed to FrenchSummary: We have a requirement to onboard french users on Expense applications. As part of it I have uploaded description of all the chartfield segments' values in Frenc…
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Expense Approval - change approverSummary: Content (required): We are not able to change an approver in the Expense Report workflow. When we pick a name from the list of values when attempting to change …