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Expenses
Discussion List
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Expense report subject line not coming as we put in Workflow TaskSummary Expense report subject line not coming as we put in Workflow TaskContent Hi , We tried to change the Expense Reimbursement subject line, using task "FinExmReimTo… -
Expense with "Ready for Payment" but the invoice is not getting created in APSummary Expense with "Ready for Payment" but the invoice is not getting created in APContent Expense with "Ready for Payment" but the invoice is not getting created in A…
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Is there a web service to run "Update Expense Report Status"?Summary We need to trigger the scheduling of "Update Expense Report Status" from our legacy ERP in order to update the Expense report status to PaidContent We are curren… -
Managing employee bank details for expensesContent I need to know is there a way for administrators to maintain bank details of the employees? As an employee I can add my bank account details in the expense modul… -
From where the Corporate Card Issuer Payment Liability Account pick from ?Summary Corporate Card Issuer Payment Liability Account pickContent Corporate Card Issuer Payment Liability Account pick from ?
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Need to know the corresponding column of supervisor/approver name in EBS cloud.Summary There is a table per_assignments_v7 in EBS R12. That table had approver_name as one of its column.We need to find the corresponding column in R13 Cloud.Content T…
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Project Task Manager's Approval in Expense ReportsSummary Project Task Manager's Approval in Expense ReportsContent Hello, Can we send approval to project task manager in an expense report? We send approval to project m… -
The parameter payment instrument is incorrect or missing. (IBY-825364)Summary The parameter payment instrument is incorrect or missing. (IBY-825364)Content Hi, We are having the actual credit card number in the corp card file with no autom… -
Corp Credit Card Assigned to wrong personSummary Corp Credit Card Assigned to wrong personContent In error we assigned an associate the wrong Corp Credit Card. He now has in his expense queue credit card transa…User_2025-02-05-08-13-59-530 54 views 6 comments 0 points Most recent by User_2025-02-05-08-13-59-530
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Updating account values when status is 'Ready for Payment'Summary Updating account values when status is 'Ready for Payment'Content After the expense report has been approved, audited by the auditor and the status is at 'Ready … -
Importance of cost center in Expenses configuration and impact in mobile expensesSummary Importance of cost center in Expenses configuration and impact in mobile expensesContent What is the importance of cost center segment, when we configure EXPENSE…
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Manually Load Credit Card FileContent Is it possible to place a MasterCard credit card file in the File Import/Export Expenses accounts and load it manually? One of the drawbacks is that we cannot co…
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Invoices validation of EXP report when a project is involvedSummary see attached word docContent We have experienced major issues when a project is being charged and it expired 9/30/19, the EI date is 8/2/19 but the budget date i… -
Expense Line Allocation across multiple projects -ENHANCEMENTSummary Need the ability to allocate an expense line across multiple projectsContent I need the ability to allocate an expense line across multiple projects. In Oracle E… -
Expense report licenseSummary Expense report licenseContent Dear all, Is there any Oracle standard report to show us how many lines that we have been created? Because I need to do the license…
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Process Credit Card Transactions for Inactive EmployeesSummary Issue with Manage Bank Account for inactive employeesContent We are looking to run the process to Manage Credit Card Expenses for Inactive employees. This proces…User_2025-02-05-08-13-59-530 64 views 6 comments 0 points Most recent by User_2025-02-05-08-13-59-530
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Create Expense Report/record using rest apiSummary We are trying to create/view/update expense report/record using rest api. Looking for some help on this as getting BadRequest response.
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Inability to get corresponding tables and columns of EBS R12 into ERP CLOUDContent The corresponding column for WORKFLOW_APPROVED_FLAG in ERP Cloud. The column 'WORKFLOW_APPROVED_FLAG ' exist in the table AP_EXPENSE_REPORT_HEADERS_ALL but I nee…
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Adding Dependent DFFs to in Mobile AppSummary DFFs are supported in mobile app but not the dependent typeContent We have a client requirement to add a dependent DFF to the expense item level but current thes…
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AMEX transactions - Certificate RenewalContent Hi team Did anyone else receive a message on certificate renewal for connectivity for the AMEX transactions , Please let us know what actions need to be taken . … -
Expense Google maps 19CContent Hi team We have a question on the Google Maps key required for integration with Expenses . On selecting the google maps API to be purchased for Key , it asks for…
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Inability to get corresponding tables and columns of EBS R12 into ERP CLOUDContent I wanted to find the validate_code for the credit card transactions for which the credit card does not match an employee credit card number in Fusion Cloud. The …
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EXM-630424 You cannot submit an expense report that contains account errorsSummary When trying to create Expense Reports for employees loaded through FBL getting error EXM-630424Content Hi, I was wondering if anyone has come across the followin…
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Expense Advance RefundsSummary Expense Advance RefundsContent Business Use case: Employee Advance: 1000 Employee Travel Expense: 800 Remaining amount 200. Employee deposit 200 in Bank & send P… -
Expense error on Users Account informationSummary Expense error on Users Account informationContent Our expense reports all default to Electronic payment. All users are required to enter their bank account infor…
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Petty Cash Expense how to handleSummary Petty Cash Expense how to handleContent Employees handles petty cash expenses for Company. Business would like to give advance to Petty cash Advances. Employee s…
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Expense Report FormatSummary We would like to know if there is any option /Setup available to convert expense reports into whole amount (without decimal precision) while pushing it to AP as …
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Seeking Video/Detailed Instructions for Setting Up DFFs for ExpensesSummary I have some very basic Qs about configuring Descriptive Flexfields for Expense Reports. R13 if it matters.Content I am attempting to set up DFFs for expenses for… -
Mass additions/removals for delegationsSummary Anyone know if there is a way to mass remove/add delegates?Content We will have users who are a delegate for numerous amount of individuals within their unit and…
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Auto Reject the expenses over 90 days oldSummary AutoReject expense approval rule is not workingContent Hi, I have set up the rule as below to reject the expenses that are over 90 days old and it's not working.…