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Expenses
Discussion List
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Expenses Bank Account reportSummary We need a report to show the expenses bank account setup by an employeeContent Does anyone have SQL or relevant subject areas to provide details of the bank acco… -
Is there any way to route expense report to specific auditor?Summary we have a requirement to segregate auditor's duty, so is there any way to route expense report to specific auditor?Content Currently whoever has Expense auditor … -
Notification to users when expenses are entered but not submitted within a certain time frameSummary Is there an automated Notification to users when expenses are entered but not submitted within a certain time frameContent Is there an automated Notification to …
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"User is not selected" Error in Expense Auditor request approval page.Summary "User is not selected" Error in Expense Auditor request approval page.Content Hi all, "User is not selected" Error in Expense Auditor request approval page. Navi…
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Apply translation to the Expense Report template in Fusion ExpenseSummary Any attempt to translate the Expense Report template failsContent We've tried to use both possibilities offered in OTBI to translate an existing template from th…
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Bank Added or update approval in Expense ModuleSummary Bank Added or update approval in Expense ModuleContent Do we have the functionality of Workflow approval when employee add a new bank account or update through t…
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Is there a table to check name of VISA credit card file loaded into system with process "Upload andSummary Need to validate whether all credit card files shared by VISA has been loaded into system or notContent Need to validate whether all credit card files shared by …
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How to get last Audit by expense reportContent Hi How to get last Audit by expense report . Is there any query to find out last audit by in expense. The field is available in OTBI and i want it BI publisher.
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Auditor NotificationSummary When an Auditor makes an edit to a Expense Report there is no notification to the claimant or approversContent Oracle introduced the ability for Auditors to edit… -
Unable to download . User does not have sufficient privileges UCMContent I've tried getting a file with the UCM web service: https://:/idcws/GenericSoapPort?WSDL this is my request: UCMFA00755994 -
Unable to submit Expense report from iPhone Mobile AppSummary Unable to submit Expense report from iPhone Mobile AppContent User is using iPhone Mobile app to submit expense report. Expense report submitted but stuck in "Sa… -
Expense Approval Notification: Changes in 20CContent Hi, We are not using the Expense Approval flow, only to send a FYI notification to a couple of users. We're still on 20B release and heard in 20C, the opt in for… -
Corporate Card LoadSummary Corporate Card Load For RequestersContent Hi, I am looking for a way to bulk load Corporate Card under Manage Corporate Cards task. We have the Card details for …
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20B Maps functionalitySummary 20B Maps functionalityContent Hi all Has anyone started using the maps functionality and had success . I entered below locations from : 10 Chestnut St Grafton, M… -
Query to identify the UCM document ID for an Expense Report attachment in BI PublisherContent Hi experts, Based on the document: How to identify UCM Document ID for an attachment from the Expense Report? (Doc ID 2520471.1) I have built a query to obtain …
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How to get last Audit Date by expense reportContent Hi Is there any table capture Audit date. Thanks Venkatesh
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Number of Days automatically getting picked when creating Expense ReportContent Hi Experts, I am facing an issue, I have an employee for whom when I try to create a Expense Report, the Number of Days field is automatically capturing the valu…
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how we can extract the project manager details who have approved that expense report.Summary how we can extract the project manager details who have approved that expense report. For Project Manager there are no direct reporters.Content If any Query plea…
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20C regression - Managers getting delegation Notification for Corporate Card Transactions for InactiContent After 20C upgrade, We have started getting delegation Notification for Corporate Card Transactions for Inactive Employee. Is this a new change in 20C? That by de…
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Expenses Module without Subledger (AP)Summary Can you enable expense module as a standalone module without APContent Hi All, Can you enable expense module as a standalone module without AP. Customer has some…
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How to retrieve attachment file of expense item in a BI ReportContent Hi everyone, Is it possible to get the attachment of an expense item through a BI report? So far I have only found the tables from fnd_documents and fnd_document…
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Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i…
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Auto update Expense workflow once supervisor is changed in HRContent How it is possible to reassign approval notification automatically to the new manager once we update the supervisor in HCM. Is it possible?
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2- Level approval for expenses with First Approver as Cost Centre ManagerSummary 2- Level approval for expenses with First Approver as Cost Centre ManagerContent How to set up 2 level approval for some cost centres in Expenses. First approver…
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Upgrade 20B error processing expense reimbursementsContent We are currently testing the 20B upgrade and have received a new error and I've been unable to find any information about it. The error in the system is INVALID_… -
Address FormatContent Hi, In 20B Oracle has released new feature of Map to calculate the miles but it is found that address need to be entered in specific format prescribed by Oracle … -
Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 30 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
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July 2020 Maintenance PackSummary Corporate cards (ref 31243539)Content There is a fix listed for corporate cards (ref 31243539). This fix ‘getting updated according to your profile option settin…