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Expenses
Discussion List
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How to remove a bank account from Manage Bank Accounts - ExpensesContent Hi, Whereas in HCM when an employee changes their bank account they can remove the old one, there does not seem to be the same option in Expenses. Is this correc… -
Block auditor from adjusting the cash advance amount to a higher valueContent Currently the system allows the auditor to change the amount of the cash advance to a higher value after supervisory approvals. Is there a way to block this in t… -
Expense - approval notification customizationSummary 21A customization of expense approval notificationContent Hi, Currently we are using adf custom expense report template. According to 20D and 21A update, expense…
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Approval workflow should be sent to different Auditor groupContent Customer scenario is the following: Template A used to manage mileage reimbursement Template B used to manage all other kinds of reimbursement (meals, hotel, air…
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Manage Bank Accounts Attachment optionSummary Manage Bank Accounts Attachment optionContent Hi, Exist the possibility to include in Manage Bank Accounts an option to add attachments? Regards, Carmen
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Per diem card funding with up front approvalsSummary Upfront per diem card funding with approvalsContent We are using a Comdata per diem card (prepaid card). We are looking for an (Oracle) process that allows emplo…User_2025-02-04-18-52-28-503 31 views 2 comments 1 point Most recent by User_2025-02-04-18-52-28-503 -
Configurable Expenses Notifications – Template and Workflow Task Mappings to ActionsSummary Can anyone provide a table which details which Expenses Notification / BIP or RTF Template is generated and used for each action carried out in expenses processi…
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Exp - Unapplied Cash AdvancesContent Our current setup is: Number of unapplied advances - 1 Until the previous advance settles, the system should not allow giving another cash advance to the employe…
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How to give Read Only access to Expense AuditorSummary How to give Read Only access to Expense AuditorContent We have a requirement to create a role for read only access to Auditors. How can we achieve that? Version …
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21A: Expense Approval pageSummary Missing 'Recent Similar Expenses', 'Recurring Violations' and 'Recent Returned Reports'Content Hi everyone, in preparation for 21A, I have opted in to all of the… -
Expense approval rule for particular employeesSummary Expense approval rule for particular employeesContent Hi All, Can you please let me know the "IF" condition in the Task "FinExmWorkflowExpenseApproval" that pick…
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The "Manage Expense report" screen doesn't display the Amount paid and the Payment DateSummary Though 2 columns are intended (and labelled) for this purpose, they remain empty on lines corresponding to reports in Paid status.Content The "Manage Expense rep…
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in 20D rejection comment from approver is not visible to submitterContent Hi All, If anyone has faced an issue with rejection comment in 20D, it's not visible to the submitter. However, the approver comment is visible for the submitter…
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Adding text onto Manage Bank Accounts PageContent I am looking to add some text onto the Manage Bank Account Page in expenses for my customer. i can do this using a sandbox, identifying the panel that i want to …User_2025-02-10-21-48-09-946 48 views 0 comments 1 point Most recent by User_2025-02-10-21-48-09-946
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Is there any way to enable account combination which are disabled in the past due to some CVR?Content Hi All, We have CVR for the cost center and department segment. Due to some changes in the organizational hierarchy, we had to go through CVR updations. As part …
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in 20D for expense report approver, email and bell notifications contain very less information as coContent Hi All, in 20D for expense report approver, email and bell notifications contain very less information, as compared to what we had before 20B. For an example sim…
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Expenses 21A Update - "Digest Email"Summary Expenses 21A Update - "Digest Email" - Does anyone know what this refers to?Content Hi Everyone - I am not familiar with a workflow or any email that is generate…
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Amount Limit by employee wiseSummary Amount Limit by employee wiseContent We have annual amount limit for each employee, I have checked by grade or Job or Position but some employees have a same gra…
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Approval History not visible in worklist Expense approval notification (but visible in e-mail)Content Good day, Currently when customising the expense approval I am encountering issues with the approval history of the worklist/in-app notification. As far as I kno…
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How to send notifications to expense submitter and approverSummary How to send notifications to expense submitter and approverContent Hello,We need a notification process for past due credit card charges to be submitting and als…
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Email Notification missing Kilometers (distance)Summary Since 20D we are now missing the distance (kilometers) in the email notificationContent Hi everyone, as per the 20D update, the distance (kilometers) when submit…
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Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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Defaulting Expense type in DFF field in Expense PageSummary Defaulting Expense type in DFF field in Expense PageContent Hi , On Expenses page we have a DFF listing expense types for Users to update. This is in addition to…
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Expenses approval notifications not always received by the approver (email or bell notification)Content This is an intermittent fault. A person submits an expense report that goes to the project manager for approval - whilst the BPM workflow all appears to be corre…User_2025-02-10-13-18-56-927 200 views 8 comments 1 point Most recent by Maria Smith- de Novo Solutions
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Expense Approvals for active assignment typeContent HI, We have an expense approval rule to reject if it is a contractor. One employee was an contractor and now rehired as employee. Now, our expense approval rule … -
View only to details and attachments of an Expense ReportSummary View only to details and attachments of an Expense ReportContent Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someon…
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Send CASH only or CC with Personal amount to AuditorSummary Send CASH only or CC with Personal amount to AuditorContent Hello, We have requirements to send ALL CASH or ALL Credit Card which have Personal amount expense re…
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Integrating Vertex for Tax processing for Expense ReportsSummary Integrating Vertex for Tax processing for Expense ReportsContent Hello, We are trying to implement Vertex as the Tax processing system for our cloud application.…
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Expenses tables EXM_ORG_SETTINGS and EXM_SETUP_OPTIONSContent Hi, Regarding the Expenses tables EXM_ORG_SETTINGS (contains the default settings at the business unit level for attributes) and EXM_SETUP_OPTIONS (contains the …User_2025-02-10-13-18-56-927 48 views 2 comments 1 point Most recent by User_2025-02-10-13-18-56-927
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Inactive BPM rules are considering in Expense ApprovalSummary Inactive BPM rules are considering in Expense ApprovalContent We Inactive BPM rules but considering in Expense Approval. No idea what is the causing the issue. P…