To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Expenses
Discussion List
-
Expense EntrySummary: My custom expense entry role does not allow me to set up a delegate, can someone tell me what I am missing? Content (required): My custom expense entry role doe… -
Not able to create expense for newly created test employees in cloned environmentContent (required): In newly cloned environment, have created couple of users with .dat file (I have used same .dat file previously too). These users are created success…
-
Can we upload the expense receipt PDF or Word and directly populate the required field for expenseSummary: Can we upload the expense receipt PDF or Word and directly populate the required field in expense item for expense report Content (required): Version (include t…
-
Expense Authorization along with expense report matched in Expense module reportSummary: Expense Authorization along with expense report matched in Expense module report Content (required): Expense Authorization along with expense report matched in … -
What are HZ Parties details? Is this needed to create an expense report?Summary: Error when user is trying to create an expense report Content (required): A user is trying to create an expense report, but he can't get past the tour, after he… -
Oracle Cloud Expense Mobile App - Privacy QuestionsSummary: We are planning to implement the Oracle Cloud Expense Mobile app which require privacy office approval and they have below questions around the app. What is the…
-
Authorizations Report (Expense Module)Summary: Authorizations Report (Expense Module) Content (required): Do we have any subject area analysis for Authorization? Business is asking out of box reports instead…
-
Expense Report Bank AccountSummary: Expense Report Bank Account Content (required): What is the rational why the currency is not added to the bank account form in expenses? Where reimbursement in …
-
Notifications to corporate card userSummary: Notifications to send for adding the expense items into an expense report Content (required): Is there any BPM workflow to remind/notify the corporate card user…
-
Corporate Card Program - Upload the Amex File and all transaction end inMissing company accountSummary: Card Program - Upload the Amex File and all transaction end in Missing company account We have Two corporate card program with Amex and the GL1025 file contains… -
How to create auto approval rule for a user (CEO).Summary: Expense reports for CEO needs to be auto approved. Content (required): Approval rules are set to bypass the Company owner and auto-approve. Expense rules are co…
-
Mastercard ErrorSummary: Hello, Trying to upload a MC masked file however I receive the below error. Content (required): An application error occurred while downloading the transaction …
-
Is it possible to setup approval rules by $approval limits based on Cost Center hierarchy?Summary: Approvals to be routed based on approval limits and CC hierarchy Content (required): I am trying to setup approval rules based on Cost Center Hierarchy, i.e if … -
Mass upload of expense reportsI am looking for a way to upload expense reports of multiple employees from csv by using custom program. what is the best option here ? -
submitting expense report some people are not seeing button to submitSummary: submitting expense report some people are not seeing button to submit at top (we had them use other browsers but can't see submit button) Content (required): Ve…
-
Expense Report ErrorSummary: Content (required): How to resolve the error message below [ISSUE FOUND] There is no DEFAULT_CODE_COMB_ID for 6 assignment(s) row(s). L_ASSIGNMENT_ID = 30000001…
-
Expense report approval by person delegatingSummary: our CEO has a delegate to create expense reports on his behalf. Recently the expense reports started to go to him for approval first before going to the first a…
-
How can we have more than 1 Template used for Credit Card InterfaceSummary: How to assign two different template for two different corporate program for the same business unit Content (required): Client has two credit card program with …
-
US Bank P Card import not picking fileSummary: We have recently switched P Card providers and are having issues importing files from both our local SFTP and our hosted SFTP with US Bank. Content (required): … -
Oracle Mobile Expense: Login Failed.Summary: Oracle Mobile Expense: Login Failed. Content (required): Hello Will you please confirm what is the URL that I need to capture on the Oracle Internet Mobile appl…
-
Oracle Mobile Expense: Login Failed.Summary: Oracle Mobile Expense: Login Failed. Content (required): Hello Will you please confirm what is the URL that I need to capture on the Oracle Internet Mobile appl…
-
Create Bank account for an employee in ExpenseSummary: Create Bank account for an employee in Expense Content (required): What is the best way to create bank account for an employee in expense without asking employe…
-
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…
-
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…
-
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):
-
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…
-
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…