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Expenses
Discussion List
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Notifications to be sent till task is completedContent We would like to see if we can setup notifications be sent till the approver approves the notification / task is completed. When the employee submit the expenses… -
Submit Expense report with DFF values ErrorContent Hi All, We are trying to create expense report with DFF values both at expense report header level and Item level.while doing so getting Error "Context Segment "…
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How to split Expense line in PayablesContent Hi, I need to split Expense report line in Expense to AP invoice lines which means one line in expense report splitting to 3 lines in AP invoice. Thanks -
What is the use of substitution rule and modification rule ?Content Can anyone give little overview about substitution rule and modification rule . What are some of its application in Expense ? -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses… -
Notification upon Assigning Expense Report to AuditorContent Hi All, Does anyone know if there's a task notification sent to either BPM or email once a user has an expense report assigned to them for auditing? I don't see …
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Matching of corporate card record in VCF4 file with corporate cards defined in systemContent Hi All, we have a scenario where bank is providing VCF4 tokenized file but it does not have employee name/id in it. Since the employee ID is absent, it will not …
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Some users unable to delegate expense report creation to othersSummary Some users unable to delegate expense report creation to othersContent Some users unable to delegate expense report creation to others.. Few users are able to cr… -
Notification email is being triggered based on email account on Security Console or Person managemenContent Hi, Can anyone please confirm on what basis notification email is being triggered? Is it based on email account on Security Console or Work email on Person manag…
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Cloud Expenses documentsContent I need a setup steps document for Cloud Expenses and Presentation PPT for Training. Thanks
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21A - Expense Analytics is missingSummary Recent Similar Expenses, Recurring Violations and Recent Returned Reports MissingContent Hi everyone, in looking at the upcoming changes with 21A, the 'Expense A… -
Reimbursement Paid to Card Issuer NotificationSummary Does anyone know what transaction/processing triggers the 'Reimbursement Paid to Card Issuer Notification'Content Customer is testing the Expenses Configurable W…
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skip rule database query syntax for expense report header idContent How do i figure out/what is the syntax for expense report header id to use for skip rule database query? For example, for requisition header id the syntax is: /t…User_2025-01-28-16-10-52-033 82 views 3 comments 0 points Most recent by User_2025-01-28-16-10-52-033
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Cash AdvanceSummary How to close a Cash AdvanceContent Hi All. I need help We have cash advances open, but employes was demissed. How to closed this cash advances? Thanks a lot.
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Sample REST API payload to Submit Expense report with ItemizationSummary Sample REST API payload to Submit Expense report with ItemizationContent Hi All, I am looking for Sample REST API payload that to creating a expense report with …
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Error while loading Mastercard CDF3 version 18.0.0 transaction fileSummary Error while loading Mastercard CDF3 version 18.0.0 transaction file - (EXM-630225) Cause: The transaction file doesn't contain a corporate card number for transa…
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Mileage is not getting calculated on Expense reportSummary Mileage is not getting calculated on Expense reportContent Hi All, While creating expense report, Mileage is not getting calculated even after clicking on Calcul…
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Expenses UI Changes after 21AContent Hi, We went live with Expenses cloud last month, we now noticed in our test environment post 21A which was applied over the last weekend has changed the Expense … -
What is replacement of Ad hoc route in 20D?Content Till 20C we had Ad hoc route functionality, but in 20D we don't have this option. Our use case is: 1. Person A submits the report 2. Person B is the approver del…
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Expense Report Status Value ConfigurationsSummary I have a customer in our finance team wondering if we can update the expense report status values on the back end.Content Our finance team is wondering if we hav…User_2025-02-10-17-54-21-557 35 views 2 comments 0 points Most recent by User_2025-02-10-17-54-21-557
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Block auditor from adjusting the cash advance amount to a higher valueContent Currently the system allows the auditor to change the amount of the cash advance to a higher value after supervisory approvals. Is there a way to block this in t…
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Expense - approval notification customizationSummary 21A customization of expense approval notificationContent Hi, Currently we are using adf custom expense report template. According to 20D and 21A update, expense…
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Approval workflow should be sent to different Auditor groupContent Customer scenario is the following: Template A used to manage mileage reimbursement Template B used to manage all other kinds of reimbursement (meals, hotel, air…
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Process and view accounting for expense reportSummary Process and view accounting for expense reportContent Hello, How do we Process and view accounting for expense report? I have created some expense report and nee…
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Difference between 'old' and 'new' rolesContent Hi, We've noticed that several users have different versions of the following two roles: Expense Audit Manager * EXM_EXPENSE_AUDIT_MANAGER_JOB * ORA_EXM_EXPENSE_… -
Define DFF in Manage Corporate Card TaskSummary Define DFF in Manage Corporate Card TaskContent Is it possible to define a DFF in the Manage Corporate Card task? The requirement is to have the mapping between …
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Mileage Claim - Rate calculation for previous Tax YearSummary Employee submitting a mileage expense in current year for previous tax year - mile rate determinantContent Hi all, We have a query regarding employee's submittin…
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Unable to view pages for Audit rule and other setupsSummary Unable to view pages for Audit rule and other setupsContent Hello Team, I am not able to see the below pages, please let me know what is the correct navigation o…
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Re-assign Expense AuditorSummary Re-assign Expense AuditorContent Hello Experts, Is there a way to re-assign expense report under one auditor to the other? Requirement : Currently if an auditor …
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Cash Advance Distribution TablesContent Hello, Can you tell us on which table can we find cash advances' distribution? We would like to see the company segment of the account combination but we couldn'…