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Expenses
Discussion List
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How can i have location field that include the United state countries ?Summary How can i have location field that include the United state countries ?Content Hi, How can i have location field that include the United state countries ? -
Coexistence Mode for ExpensesSummary Coexistence Mode for Expenses scenario: create Expenses reports in a third party system, import them in Oracle Expenses (inbound integration) and later process t… -
OTBI Reporting for ExpensesSummary Creating a new analysis report for ExpensesContent Hello: We are trying to create a report on Expense Reports. Using the subject area, Expenses-Expense transacti…
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Expense Audit ListSummary How to select Audit for Employee for all expense reportsContent Hello: We are implementing the Expense module for credit cards, and was told at some point, an em…
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ERP – Expenses Implementation Considerations, 13 May 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses Implementation Considerations session to have them answered during the live event. Post your questions by posting a …
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Clearing a Partially Paid Payment RequestSummary Clearing a Partially Paid Payment RequestContent Hello, we have a situation whereby the Finance team wants to clear off the remaining unpaid balance on one Payme…
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Bug 18312838 : Cash Advance Application Functionality (Release Date required)Summary Bug 18312838 : Cash Advance Application Functionality (Release Date required)Content We need Cash Advance Application Functionality in Fusion expenses and could … -
Expense Bank Selection based on Advanced Type (Default)Summary Expense Bank Selection based on Advanced Type (Default)Content Business Case: Employee submits advances for 1. Petty Cash 2. Office Personal Expenses. They want …
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Expenses Credit Cards and applying payments to credit card SupplierSummary Seeking feedback on Users who use Expenses-Credit Card and Supplier auto draws paymentContent Hello: We are implementing the Expense module and, I am hoping for …
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Adding Employees to Audit list during AuditingSummary Added employee to audit list, but all ER not going to auditContent Hello: We are testing implementation of the Expense module and have a question regarding addin…
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Process Missing Receipts task in ExpensesSummary What does the task, Process Overdue Missing Receipts do?Content Hello: We are in the process of utilizing the Expenses module, and would like know what the proce…
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Integrated Help in Fusion Expense screen - Missing in some screensSummary Exploring the functionnality to fathom the possibilities, we have seen that "Help" buttons are missing from some screens.Content After looking for Help links (th…
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Expense ReportSummary Possible to customize the expense reportContent Hello all, When expense auditor review and approve the expense report in system, Auditor can print the "Expense R… -
Expenses "Usability Enhancements" activated in 20B??Summary It seems that the usability enhancements that are opt-in (and due to expire in 20C) were enabled in 20BContent Is anyone else seeing this? In our TEST system the… -
20B Change to Expense Itemization Behavior?Summary We started testing the 20B update today and noticed that for expense types that have itemization enabled, it is actually forcing the itemization in a single entr…
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20b Expenses issueSummary 20b Expenses issueContent Hi all On testing the 20b upgrade we have encountered the following error when creating and Expense Item: You must enter a number less …
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Education Allowance ClaimsSummary Education Allowance ClaimsContent Can we define the education allowance limit with #no of children like we have a limit of 8000K for each and max number of child…
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Specific approver for all expenes reportsSummary Specific approver for all expenes reportsContent Hi, Should i use the "CustomSerialParticipantRuleSet" to route all expense reports to specific approver ? ( see …
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How to turn off the expense report manger rule set ?Summary How to turn off the expense report manger rule set ?Content How to turn off the expense report manger rule set ?
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Restrict Expense Approval Reassign to only Specific Role(AP Manager)Summary Is there a way to enable the Reassign approval to only those users who have Specific Role(AP Manager)Content Is there a way to enable the Reassign approval to on…
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Cloud on mobile devicesSummary Cloud on mobile devicesContent Hi Can cloud SaaS application run on mobile devices ... tablets, smartphones, etc? Thanks Giri -
Where to find setup information for Defining Expenses setupSummary Looking for content that explains setup of Expense ModuleContent Such as details of what each subcategory of Defining Expense entails Version 20B (11.13.20.04.0)…
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Oracle Travel and ExpensesSummary Oracle Travel and ExpensesContent Hi, Is the "Travel and Expenses" is part of the "Financials" license ? is there any limitations ?
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How to import Amex Rewards fee into expenses?Summary Can't get Amex Rewards program fee to import into expense module along with other itemsContent Hi. Although regular transactions come in, the annual charge for t…
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Notification for Not submitted reportsSummary Is there workflow notification for Not submitted reportsContent Is there workflow notification available for Not submitted reports ?
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Conditional Based values to be populated on Expense pageSummary Page Composer!!Content We have requirement to customize the Expense Entry page based on the Type selected. Requirement : 1) When the "Type" LOV is selected as "T… -
Employee Status Layoff with Recall allows Manage Delegations to see employee, expense form can not sSummary Use of the employee status Layoff with Recall in HCM allows us to set up delegations in Expenses, but can not complete expense reportsContent Our HR department h…
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Query to list out those expense reports whose current approver is 'a reportee of CEO'Summary We have an escalation process in our company and to prevent all those expenses to escalate to CEO, we need to redirect them through our workflow. The configurati…
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Expense Fields Display sequnceSummary Expense Fields display sequenceContent Hi Expense experts "Manage Expense Fields by Category" provides list of available fields by each Expense category. When i …
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Expense Report - Differentiate between Credit Card ER and Non Credit Card ERSummary Expense Report - Differentiate between Credit Card ER and Non Credit Card ERContent We are using Credit Card loader program and manual process to create expense …