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Expenses
Discussion List
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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… -
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 … -
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… -
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 …
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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…
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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 …
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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…