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Expenses
Discussion List
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Withholding Tax on Cash Advances or Expense ClaimsSummary Withholding Tax on Cash Advances or Expense ClaimsContent Business would like to hold Withholding Tax on Cash Advances or Expense Claims. How to achieve this req… -
Overriding ApproverSummary Overriding Approver should be in supervisory hierarchyContent We have defined the Overriding approver as defined in How To Define Expense Report Approval Rules W… -
Maximum mileage per tripSummary Maximum mileage per tripContent Hi, We have a policy when employees use their personal car for more than 180 miles in a trip, they need a warning and supposed to… -
Upload corporate card transactions for terminated employeesSummary How to upload CC transactions after employee is terminatedContent Our specific scenario as follows: * Employee incurs corporate card expenses on 1/5/20 * Employe… -
Error in Cash Advance ApprovalSummary Error in Cash Advance ApprovalContent Hi, we have an issue in cash advance approval when the user submitted cash advance for approval. please see the screen shot… -
Expense report subject line not coming as we put in Workflow TaskSummary Expense report subject line not coming as we put in Workflow TaskContent Hi , We tried to change the Expense Reimbursement subject line, using task "FinExmReimTo…
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Expense auditor cannot ask for a second approval from another resourceSummary In some business cases, though already validated by the designated approver(s), it makes sense that an expense report be routed to another resource for a second …
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Auditor approval notification missing from the workflowSummary On Expense Report or Cash advance request approval from auditor, end user receives no email notificationContent Workflow notifications keep the end user informed…
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Importance of cost center in Expenses configuration and impact in mobile expensesSummary Importance of cost center in Expenses configuration and impact in mobile expensesContent What is the importance of cost center segment, when we configure EXPENSE…
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Itemized Expense Type - Populate Required Fields with Values from Parent?Summary Is it possible to have the fields on the child items get defaulted to the values on their parent item?Content Our users are finding it redundant to fill in the r… -
Expense Type Airfare - Changes to Ticket Number and Departure/Arrival Fields?Summary Is it possible to hide Ticket Number field and make Departure and Arrival City fields drop-down lists?Content For expense type Airfare: 1) Is it possible to hide…
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Concur interface to Cloud ExpensesSummary Concur interface to Cloud ExpensesContent Can you integrate expenses details from Concur to Cloud expenses ? I know Concur interfaces to Oracle AP as invoices bu…
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Bug on DFF fields in itemization in the Auditor's screen and fixSummary Fix of a bug aknowledged by Oracle through SandboxContent Context Our organization makes use of a DFF to store project numbers that will later be used for cost d…
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Invoices validation of EXP report when a project is involvedSummary see attached word docContent We have experienced major issues when a project is being charged and it expired 9/30/19, the EI date is 8/2/19 but the budget date i… -
Conditionally required DFF at expense headerSummary Conditionally required DFF at expense headerContent Our client has a requirement to have a field available for users to enter on the expense report header to ent…
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Create Expense Report/record using rest apiSummary We are trying to create/view/update expense report/record using rest api. Looking for some help on this as getting BadRequest response.
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Process Credit Card Transactions for Inactive EmployeesSummary Issue with Manage Bank Account for inactive employeesContent We are looking to run the process to Manage Credit Card Expenses for Inactive employees. This proces…User_2025-02-05-08-13-59-530 65 views 6 comments 0 points Most recent by User_2025-02-05-08-13-59-530
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Inability to get corresponding tables and columns of EBS R12 into ERP CLOUDContent The corresponding column for WORKFLOW_APPROVED_FLAG in ERP Cloud. The column 'WORKFLOW_APPROVED_FLAG ' exist in the table AP_EXPENSE_REPORT_HEADERS_ALL but I nee…
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Inability to get corresponding tables and columns of EBS R12 into ERP CLOUDContent I wanted to find the validate_code for the credit card transactions for which the credit card does not match an employee credit card number in Fusion Cloud. The …
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Need to know the corresponding column of supervisor/approver name in EBS cloud.Summary There is a table per_assignments_v7 in EBS R12. That table had approver_name as one of its column.We need to find the corresponding column in R13 Cloud.Content T…
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Adding Dependent DFFs to in Mobile AppSummary DFFs are supported in mobile app but not the dependent typeContent We have a client requirement to add a dependent DFF to the expense item level but current thes…
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Error on loading an expense report into APContent Hi, I manage an Oracle partner that is trying to load an expense report into AP, but the system is retrieving the following error message (prints are attached). …
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Unassigned Corporate Card TransactionsSummary Unassigned Corporate Card Transactions don't have the currency next to the amountContent Hi - Does anyone know why unassigned corporate card transactions have a …
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Expense error on Users Account informationSummary Expense error on Users Account informationContent Our expense reports all default to Electronic payment. All users are required to enter their bank account infor…
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AMEX transactions - Certificate RenewalContent Hi team Did anyone else receive a message on certificate renewal for connectivity for the AMEX transactions , Please let us know what actions need to be taken . … -
Advance payment to credit card program vendorSummary Need a method of creating a prepayment or advance with a credit card program vendorContent Business is running a credit card program. Setups include the vendor s…
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Expense Advance RefundsSummary Expense Advance RefundsContent Business Use case: Employee Advance: 1000 Employee Travel Expense: 800 Remaining amount 200. Employee deposit 200 in Bank & send P…
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Petty Cash Expense how to handleSummary Petty Cash Expense how to handleContent Employees handles petty cash expenses for Company. Business would like to give advance to Petty cash Advances. Employee s…
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Expense Report FormatSummary We would like to know if there is any option /Setup available to convert expense reports into whole amount (without decimal precision) while pushing it to AP as …
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Updating account values when status is 'Ready for Payment'Summary Updating account values when status is 'Ready for Payment'Content After the expense report has been approved, audited by the auditor and the status is at 'Ready …