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Expenses
Discussion List
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Process Expense Reports for terminated employeesContent Hi all Looking for some options around best practices for processing expense reports for terminated employees . What processes does your organization follow 1. S… -
Expense Report Template not available for UseSummary How do I make expense report template available for use?Content We have created a new expense report template under Manage Expense Report Templates. When I try t… -
How to stop some reports to process payable moduleSummary How to stop some reports to process payable moduleContent We have a requirement to stop process some expense items which will be paid from the Payroll module but…
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Need Expense Report Payment Reimburse FYI Notifications for the Expense report creatorContent We need to send the Expense report Payment reimbursement FYI Notifications to the Expense report creator -
R13 AMEX Accounting EntriesSummary AMEX Accounting EntriesContent Hello We have set the corporate credit card payment option as Company. Load the transactions from the CC company and assigned to e…
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Oracle Expenses -No HCM -- Employee Bank details?Summary Oracle Expenses - No HCM -- How to enter Employee Bank detailsContent Hi Expense guru's We are on 20A patch level -- We have only Financials -- NO HCM/Employees … -
Bug on DFF fields in itemization in the Auditor's screen and fixSummary Fix of a bug aknowledged by Oracle through SandboxContent Context Our organization makes use of a DFF to store project numbers that will later be used for cost d…
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How to query third party payments from Cloud expensesContent Users are creating expense reports in Cloud but reimbursements are happening in a third party system (on prem EBS). We are using the standard ESS jobs to extract…
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Restrict users to select only card transactions in the expense reportSummary Restrict users to select only card transactions in the expense reportContent Hi, Is there anyway to Restrict users to select only card transactions in the expens…
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How do we address the difference between Billed amount and Expense Amount?Summary How do we address the difference between Billed amount and Expense Amount?Content If the card billed for US currency for meals receipt amount - euro 17 and Bille…
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Credit Card file with tokenizationSummary Is the alias the only thing that gets setup in Oracle for VCF4 with tokenization?Content When setting up the credit card functionality, is it just the alias that…
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R13 Expenses Cash Advance SQLSummary R13 Cash Advance SQLContent Hello Will you please share with me any SQL related to Expenses Cash Advances. As far as I know there are two tables EXM_CASH_ADV_APP…
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Manage Corporate Cards-Cannot setup credit cardsSummary I am trying to setup the credit cards and associated employees in Manage Corporate Cards. Records are not saved and cannot be queried.Content I am trying to setu…
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Project enabled expense items - ability to limit Task LOV based on Transaction ControlsContent Expenses are enabled for Project entry. With every Project, there are a several tasks which are non-chargeable - determined via Transaction Controls. Users shoul… -
Personal amount submitted in credit card how to get reimbursed from employeeSummary Credit card paid by company-personal amount how to get reimbursedContent Hi, Corporate card with option of company pay. Employee charges personal expense to corp… -
Withholding Tax on Cash Advances or Expense ClaimsSummary Withholding Tax on Cash Advances or Expense ClaimsContent Business would like to hold Withholding Tax on Cash Advances or Expense Claims. How to achieve this req… -
How to Post Expenses data to ProjectsSummary How to Post Expenses data to ProjectsContent How to Post Expenses data to Projects
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How an employee pays back for the personal expenses incurred on Corporate card in fusion expensesSummary How an employee pays back for the personal expenses incurred on Corporate card in fusion expensesContent The employee used a corporate card for personal expenses…
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Unable to add old date in "effective start date" in "Expense Report Audit and Receipt Rule AssignmenSummary Unable to add old date in "effective start date" in "Expense Report Audit and Receipt Rule Assignments " in fusion cloudContent Unable to add old date in "effect…
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Maximum mileage per tripSummary Maximum mileage per tripContent Hi, We have a policy when employees use their personal car for more than 180 miles in a trip, they need a warning and supposed to…
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Expenses transferred to Payables are not Accounting GST (VAT)Summary Expenses transferred to Payables are not Accounting GST (VAT)Content When users enter and submit transactions in Expenses, by default, the transactions are treat…
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Quarterly Amount LimitSummary Quarterly Amount LimitContent How can we define Quarterly Amount Limit? Let's say, amount limit is 1000 USD. The employee can claim only 1000 USD in every Quarter
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Not able to access any tasks related to corporate card transactioonsSummary not Able to view any tasks related to corporate card transactionsContent I’m working on implementing the corporate card transactions. Tried loading the sample Am…
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Expenses: Credit card transactions are not able to view in UISummary After upload of transactions successfully, we are not able to view transaction in UIContent Hi, After ran upload Corporate card transactions and status succeeded… -
Calculating tax when a Country is selectedSummary Expense location is setup as 'Country and State or Province' - calculating tax on CountryContent In 'Manage Expenses System Options' we have our 'Enable Expense … -
We have HCM in Cloud, and looking to implement Expenses aloneSummary HCM + Expenses moduleContent We have HCM in Cloud, we are looking to implement Expenses, i am looking for suggestion on following items.. 1. can i implement only… -
Overriding ApproverSummary Overriding Approver should be in supervisory hierarchyContent We have defined the Overriding approver as defined in How To Define Expense Report Approval Rules W…
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Joining condition for ap_invoices_all and exm_expense_reportsContent I am unable to find the approver name when i am doing joining for below query: select full_name from per_person_names_f ppf, exm_expense_reports eer, ap_invoices…
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Project details are not listing when expense report is imported to AP invoiceSummary Project details are not listing when expense report is imported to AP invoiceContent Project details are not listing when expense report is imported to AP invoice
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Error: The parameter payment instrument is incorrect or missing. (IBY-825364) - while assigning theSummary We are using Master card CDF3.0 file to upload the corporate card expenses-i believe from 19D, the system doesnt allow the actual CC numbers in the systemContent…