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Expenses
Discussion List
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Ghost Card (Centrally Billed Card) in Oracle Cloud Expense ModuleSummary: Has anyone implemented Ghost Card (Centrally Billed Card) functionality in Oracle Cloud Expense module? Content (required): I would like to understand briefly h… -
You are missing a valid expense account for an expense item.Hi Create expense report throws error, You are missing a valid expense account for an expense item -
How to make BIC mandatory in employee bank account infoSummary: Is there a method, other than API, to make the BIC mandatory for employees when they setup their banking information for countries that require the information?… -
Wish to create rules based on Employee gradesSummary: Hi, We are trying to setup an approval workflow within in expenses to allow all employees over a certain grade to be AUTO-APPROVED and then all other employees … -
How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
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How to view Corporate Card Summary view pageSummary: How to view what card transactions processed - Valid and invalid Activated card, Unassigned card can be viewed by other user who also has Corporate card admin r… -
How to setup expenses only for credit cards and not for cash itemsSummary: How to setup expenses only for credit cards and not for cash items Content (required): Hello Friends, We have a requirement where the client just wants to proce…
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after 22A, seeing expense reports for auditing with Employee on leave of absenceSummary: Content (required): After 22A upgrade, we are seeing expense reports for auditing with audit reason "Employee on leave of absence". This is the first time we ar…
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SLA PPM: Derivation of Cost center, Location based on Person RecordSummary: How to derive Cost Center, Location Segment on the basis of default expense account assigned at the Person record Content (required): Customer is looking to der…
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How can User View Workflow and Account DetailSummary: Further to Karishma D Jan 24/2021 posts - how does User/Approver/Auditor view Account coding detail for a expense record. Content (required): [Further to Kavith…
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Adding Expense Report Creator as Approval ConditionSummary: Content (required): Hello, We are trying to add expense report owner as a condition in expense report approval but we are unable to do it. We tried the options …User_2025-02-11-20-55-22-957 41 views 2 comments 0 points Most recent by User_2025-02-11-20-55-22-957 -
Unable To Capture Attendee Information Using Meals PolicySummary: Unable To Capture Attendee Information Using Meals Policy Content (required): Hello Although I follow up the action plan , Unable To Capture Attendee Informatio…
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Oracle MapsSummary: Oracle Maps function/feature Content (required): Is Oracle Maps functional for versions 11.13.21.10.0 and higher => to find locations by address, calculate dist…
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Does Expenses integrate with ReceivablesSummary: Expenses integration with Receivables? Content (required): Does Expenses pass pCard entries to Receivables to collect personal or disallowed charges from Employ…
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Prevent submission of only cash expense reportSummary: Expense report Behaviour Content (required): We have requirement wherein the client wants user to be able to submit only credit card transactions and not cash e…
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How to habilitate 'My Reporting' tab in HCM Cloud?Summary: Greetings, I have the Hr Specialist role in HCM Cloud but it seems I lack some configuration to use 'My Reporting' tab, when I search in the simulator Navigator…
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Oracle Fusion Expenses Module- Project Number as Rate determinant for Expense PolicyHello Team, Description/Requirement : Project Number as Rate determinant for Expense Policies Use Case and Business Need : We require a use case wherein we can create Pe… -
Default Gl Segment in DFF of Expense ReportIs there any way to default COA one segment Value (Line of Business Segment) in DFF of expense report so we can define approval based on it Currently All Chart of Accoun…
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Unable to View Expense Report Approval HistorySummary: Content (required): Hi All, I have configured the expenses module and entered an expense report and it is approved. When I re-query the expense report and check…
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Merchant category codes in ExcelSummary: Hi We are implementing corporate credit cards for VISA. We need to upload the MCC codes under the lookup EXM_MERCHHANT_CATOGERY_CODE. What is the best way to up…
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Outstanding Corporate Card Transactions Summary - Identify which card is missing infoSummary: Outstanding Corporate Card Transactions Summary page is indicating that one card is missing cost center. How can we identify which card? Content (required): Ste…
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Unable to View Expenses IconSummary: Content (required): Hi All, I have configured the expenses module in a cloud environment and provided the Expense Manager role to an employee with the intention…
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Unable to View Expenses IconSummary: Content (required): Hi All, I have configured the expenses module in a cloud environment and provided the Expense Manager role to an employee with the intention…
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inactive employee expenses claim processing / routingSummary: confirmation of routing for inactive employee expenses Content (required): just seeking confirmation that the flows i have identified in the attached based on c…
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can cash advance creation be delegated ? If yes, are there any steps to enable it ?Summary: We could add delegate and perform delegation for expense report but unable to use this on cash advance creation Content (required): The moment a different user …
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Role Required to see Project LOV while creating ExpenseSummary: Unable to see Project LOV in Web UI while Creating Expense. The User have Project team Member as well as Project Application Administrator Role. Content (requir… -
Oracle Fusion Expense IOS App Version 6.1.29Summary: Unable to view Project details while Uploading expense via IOS application where as I am able to see them in Android OS Content (required):Unable to view Projec…
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Cash Advance ApproverSummary: I need to add in the Approver for a Cash Advance into a custom report. Please can someone advise where in the database I might get it and wondered if anyone mig…
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How can I default expense account segment based on the expense name?Summary: When the user enters an expense report line and selects a particular type of expense, I need one of the segments of the expense account to default to a certain …
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Why does the process of Expense Reimbursements rejects and send a message "Invalid assignment"?Summary: When I'm summiting a expense report and the manager approves it, and it is time to run the process, it rejects it saying Invalid assignment. Content (required):…