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Expenses
Discussion List
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How to delete a video from my shared learning?Summary: I cannot find an option to delete these videos, please help. Thanks in advanced. Content (required): Version (include the version you are using, if applicable):… -
Expense Report Allowing number of days as a FieldSummary: Expense Report Allowing number of days as a Field Content (required): I am trying to get the number of days field on an expense item but I am unable to. See scr…
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Error when trying to upload Mastercard corporate card transactionsSummary: I get the following error in the "Upload and Validate Corporate Card Transaction File" log file : 12/15/2021 11:22:02.700 oracle.apps.fnd.applcore.messages.Appl… -
Testing Credit Card file through UCMSummary: Content (required): I am trying to test credit card file through UCM but i get the following error : "You can't upload a corporate card transaction file using O…
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Testing Credit Card file through UCMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Seeking Feedback on Process to Deactivate a Credit CardSummary: Hi there, just wondering if anyone knows if there are any recommended steps that should be following for deactivating credit cards? Besides running the "Credit … -
How can I fix this problem with expenses homepage?Summary: I am trying to create a expense report but I have an issue, the homepage of expenses is not how it is suppose to be, like I am missing something, I'll be thankf…
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Can't submit an Expense Report when Item Date equals a HR Assignment Effective_End_Date for userSummary: Multiple errors shown when user trying to submit an expense report with multiple items all using same Type, Project and Task but different dates. Content (requi… -
Expense report numbers have changedWe found that the expense report number have changed somewhere during the month July of 2021. Instead of 10 digits (starting with 00) I see now 12 digits, starting with …
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Implementing Get There travel integrationSummary: Get There Travel Integration Content (required): Hi, has anyone ever implemented Get There within Expenses? Any tips when implementing? My current client is loo…
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Expense policy_Per DiemSummary: Expense policy_Per Diem Content (required): How to exclude weekends and holiday from being calculated when expense date range falls across these days. Version (…
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Can an expense type be set to use only once per employeeSummary: Enforce expense type to be available only once for employees, once submitted it's no longer available. Content (required): Our client has a requirement they pay… -
Enabling Contingent Workers to Enter Expense Reports: ProcedureSummary: Enabling Contingent Workers to Enter Expense Reports: Procedure Content (required): Hi, could you please provide the manual procedure of, how to link contingent…
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Terms and Conditions for expense reportsSummary: Terms and Conditions for expense reports Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets tha…
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Expense PolicySummary: Expense Policy Content (required): Is there a policy that will allow you to enter weekly or monthly rates? I am only seeing daily rate. For example, Miscellaneo…
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Audit rules based on a field on a projectSummary: Audit rules based on a field on a project Content (required): Customer is using audit rules in general. There is a requirement to ALWAYS include expense reports…
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Employee bank account primary flagSummary: When manually entering bank accounts in expenses, is the primary flag defaulted or does the user have click it manually? How does it work? Content (required): W…
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Spend Authorization Condition In Expense ApprovalSummary:Spend Authorization Condition In Expense Approval Content (required):Hello, Can we set up expense report approval and set spend authorization as condition? The n…
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Expense MileageSummary: Expense Mileage Missing Fields Content (required): I am not seeing some of these fields when creating expense mileage on my expense Item page. Not seeing; Locat…
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Mobile app for expenseSummary: Mobile app for expense Content (required): Hi, I'm getting the following issue when I try to log to the mobile. the requested URL/fscmRestApi/tokenrelay was not…
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Delegate and approval expense reportsSummary: Delegate and approval expense reports Content (required): Hi, We have a requirement where users delegate the expense report creation function to another. Genera…
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Query to extract expense reports which are reassigned to different approverSummary: We are trying to expense reports which are reassigned from one approver to another approver. Content (required): I tried to query below tables but could not fra…
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Query to extract expense reports which are reassigned to different approverSummary: We are trying to expense reports which are reassigned from one approver to another approver. Content (required): I tried to query below tables but could not fra…
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How to add cost centers in expense report approvals?Summary: Content (required): I need to setup approval rules by job level, cost center and approval limit amounts. Approvals with amount limits by job levels work fine, b… -
cannot see approval hierarchy from expense reportSummary: Hi Team, In Expense report , we had an option to see the complete approval hierarchy by selecting 'Pending manager approval'. But I am unable to see now. How ca…
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Expense report Approval Based on PositionSummary: Expense report Approval Based on Position Content (required): Hi, We have a requirement to send the expense report for approval based on the position. E.g. When…
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In newly cloned environment, not able to submit any processSummary: Content (required): Hi Everyone, I recently got one of my test environments cloned, in it, I am not able to submit any new process and getting the error message…
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How to create expense report approval using BPM (Manager) approvalSummary: How to create expense report approval using BPM (Manager) approval Content (required): How to create expense report approval using BPM (Manager) approval Versio…
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Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but…
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Not able to search Expense report using 'Manage Expense Report Templates' taskSummary: Not able to search Expense report using 'Manage Expense Report Templates' task Content (required): We have assigned custom admin role to user with BU access but…