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Expenses
Discussion List
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Cloud Expenses Co-ExistenceSummary Cloud Expenses Co-ExistenceContent Hi, We are proposing a proof of concept for one of the Oracle EBS R12 customers who is complaining about the Oracle iExpenses … -
Can you prevent the use of a certain expense type by business unitSummary Can you prevent the use of a certain expense type by business unitContent The expense type of "Tuition Reimbursement" is not valid for one of our Business Units … -
Cloud expenses Co-ExistenceSummary POC on Cloud Expenses for an Oracle EBR R12 clientContent Hi, We are proposing a proof of concept for one of the Oracle EBS R12 customers who is complaining abou…
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Cloud travel authorization InformationSummary travel authorizationContent Hi Folks, I'm looking for information on travel authorizations. I have created a travel authorization and have gotten it approved. Ou… -
Can you access an expense flexfield on the mobile appSummary Can you access an expense flexfield on the mobile appContent We added a new flexfield to the expenses screen for all expense types. Can that field also be access…
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Error trying to itemize on corporate card transactionContent User has a corporate card transaction that is using itemization. Warning on screen indicates itemization is required, but upon clicking the itemize button, recei… -
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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DFFs on Oracle Cloud Mobile Expense AppSummary DFFs on Oracle Cloud Mobile Expense AppContent Which release of Oracle Cloud Expenses will support DFFs on mobile expenses? Version REL131810
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Tax Accounting for Credit Card ExpensesSummary Simple Solution to tax accounting anomalies for credit card expensesContent Recently we encountered an issue around credit card expense reports where employer pa… -
R13 - Configuring Expense Report Approval NotificationSummary Include concatenated segment string for each expense itemContent Boise State has opted in to the R13 functionality for configuring expense email notifications. I…
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Expense report lines are missing on audit screenContent We have an expense report that was submitted and approved up to the point of AP audit. The report appears normally in the audit list (but is missing date), and w…
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Cash Advance automatically applied to Expense reportSummary Cash Advance automatically applied to Expense reportContent Hi all, I am wondering if you know the reason why the Cash Advance is automatically applied to Expens…
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Cash AdvancesSummary Cash AdvancesContent As there are many delays with employees submitting their expense reports after receiving cash advances, it would be very helpful for if a wa… -
Add new expense field to capture claim numberSummary Our claims department would like to capture claim number on Travel ExpensesContent As an insurance company, our claims department would like to begin tracking cl…User_2025-02-03-23-21-35-207 49 views 2 comments 1 point Most recent by User_2025-02-03-23-21-35-207
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Advanced search missing for some users in expense moduleContent We have some users that are not seeing the advanced search option in the expense module. However, a delegate seems to still see the advanced search even when the…
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Expense Auditing - Missing search attributes and filtering capabilitiesSummary In complex organizations such as ours, expense auditors must be enabled to organize their work as per their internal distribution of tasks and dutiesContent We a…
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Expense report default dateSummary Expense report default date defaults to last submited expense report date instead of today/sys dateContent Dear team , Is it expected behavior that, when creatin…
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Expense Report Approval page CustomizationContent Team, We have a requirement to add some text in the Expense report Approval BPM notification. Is it possible ? Thanks, Nishanth -
Corporate Card payment requestsSummary Corporate Card Payment Request - Company Pay ScenarioContent Hi, Once the corporate card payment requests are created and if we found a dispute and how to handle… -
Expense loading GSA Per Diem RatesSummary Ideas on Loading approximately 38,000 Per Diem rates from GSA siteContent I have a customer who needs to Load the GSA Per Diem Rates and Hotel rates. These rates… -
How to Override the Cost center value for project related expense on Expense templateSummary If the it is project related expense the cost center value to be Project organization cost center valueContent Hi All, When we create an expense report the accou…
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Distribution combination to selected based on Project information on Expense Payable InvoiceSummary We want cost center account value for project related expense invoice on manage distribution toContent Hi All, I have the changed the sub ledger accounting rule …
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Expense Report Template - Country SpecificSummary One Country's User should not see or access other countries Expense Report Template & PolicyContent Once Users will be logging into system, they should be able t… -
Per Diem policy - change rateSummary Per Diem rates changeContent Hi, Unions negotiate rates mid year and the rates are to be effective Jan 1. For example we have all meals per diem as 75 per day fo…
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Email notification for expense reimbursementsSummary How to customize the email notification template for expense reimbursements through direct depositsContent As per Oracle documentation, we can customize the emai…
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Easiest Way to Change an Employee's Legal EmployerSummary What is the most efficient way to change an incorrect Legal Employer on an employee?Content After the pain of this experience: Unable to Cancel Employee's Work R… -
Expenses approval for CEOSummary How do I route an expense claim to a lower level managerContent We use the Supervisor hierarchy to approve expenses however the CEO wants the CFO to approve ther… -
EXM_EXPENSE_REPORTS - What does -1 in CURRENT_APPROVER_ID mean?Content So in EXM_EXPENSE_REPORTS and the CURRENT_APPROVER_ID column, most of our entries are -1 and there is a few -9999 The rest are person IDs. What does the -1 repre… -
Expense Report # Stuck in Ready for Payment Processing statusSummary Expense Report # Stuck in Ready for Payment Processing statusContent We have ran the Expense Reimbursements and Cash Advances Process , it got completed normal b…User_2025-01-30-02-57-36-931 85 views 6 comments 1 point Most recent by User_2025-01-30-02-57-36-931
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Expenses Report - Details, Approver, Submitted Date, Approved Date...Content Hi, Not sure if someone can help - we are looking at doing an expenses report but we obviously do not want to reinvent the wheel. What we need is a report with t…