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Expenses
Discussion List
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Spend Authorization ConfigurationSummary I'm setting up Spend Authorization for the first time at our university and could use some help.Content Our university is currently on release 19C. We're trying … -
Business Title & Person ManagementSummary How can we record a Business Title for an employeeContent We are currently implementing Expense Cloud and have a requirement to store/record the employee Busines… -
Query to find expense type mapping to PA exp typeContent Hi All, Looking for a query to have a list of all expense types and their corresponding mapping to Project expenditure type. At this moment, its a pain to go to … -
What are the event logs tables ?Content We are wanting a set of event logs that traces/sequences the business function Expense report to Reimbursement Do such event logs tables exist? If not is there a…
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PJC_PROJECTS_CCW_V value setSummary PJC_PROJECTS_CCW_V value setContent Hello, We're using Project Module and we want to users choose project information when enter the cash advance. For this requi… -
Expense Report Approval ErrorSummary when we submit any expense report form, it gives this errorContent Hello everyone, When we submit expense report forms, we receive the error below; com.oracle.bp…
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Error on Spend Authorization ApprovalSummary Manager receiving error when they request more information or approveContent Spend Authorization Claimant * Enter a Spend Authorization using any template or typ…
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Expense Report: Default Location to NS, CanadaSummary Is there a way to make the location field defaulted to a specific province?Content Our Location setup is as follows: Manage Expense System Options Enable Expense…
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DFF attribute readContent We have defined two attributes in Expense Report one is (YES_NO) attribute and other one manual input (Character) and now we want to make attribute 2 as read mod…
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Step to setup Corporate card in order to import data from credit card centerSummary Setup corportae cardContent Hi all, Does anyone has experience to setup corporate card? I do follow the implementation guide but no steps with print screen. Plea…
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Expense Report status move to 'Saved' from 'Pending Manager Approval'Summary Expense Report status moved to 'Saved' from 'Pending Manager Approval' in Auto Approval RuleContent Good Morning All, When we submit the expense report and it wa…
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Expense BPM Rules TroubleshootingSummary Expense BPM Rules TroubleshootingContent Good Morning, In Cloud SaaS Expense, when we submit Expense Report for Approval, the Expense Report failed in Approving …
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Approval by template wiseContent We have the requirement to handle approval by template wise Let's say, Template A should go to A Approver and template B, Should go to B approval and if we have …
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Wrong status for expenses with negative sign (minus)Summary The status of those expenses remain "Ready for payment" instead of "Paid"Content When someone take a cash advance and it's not using any amount of it, the flow t…
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Google maps with ExpenseContent Hi Anyone had luck getting the google maps work with Expenses in 19C . We are having issues with no snapshot being captured for the auditors/managers to view/val… -
request an access token via postmanSummary request an access token via postmanContent Hi All, I have downloaded the 18.4.2 REST API for Oracle Identity Cloud Service - Collection in Postman , under the ta…User_2025-02-04-11-05-52-927 37 views 2 comments 0 points Most recent by User_2025-02-04-11-05-52-927
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Cannot get Employee Bank Accounts via REST APIContent Hi, As of release 19C, the documentation says that employee (external) bank accounts are able to be fetched and posted through REST API's: https://docs.oracle.co… -
Create expense or cash advanced for diffrent companiesSummary Create expense or cash advanced for diffrent companiesContent Hi Dear Experts, We have 25 companies which means there are 25 Legal Entities/ Legal Employers in r…User_2025-02-04-15-37-53-401 42 views 4 comments 0 points Most recent by User_2025-02-04-15-37-53-401
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Expense report appproval routingSummary Expense report appproval routingContent Hi all, I am do feasibility study on how to setup the expense approval rule in easier way. My scenario is like this. (i) …User_2025-02-04-05-26-22-197 77 views 2 comments 0 points Most recent by User_2025-02-04-05-26-22-197
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Limit Expense Report Header DFF to specific templateSummary Need to limit DFFs to only a specific expense templateContent We currently have expense report templates for Travel Expenses and Non-Travel Expenses. I have crea…
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'Trip Includes' field on expense creationSummary Entering expense report for per diem with new field 'Trip Includes'Content We have our Per Diem setup as 'Sum of Separate Rates', with the Rate Definition to inc…
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Start & End Date on Per DiemSummary Populate end date with start date valueContent Currently when creating an expense report for Per Diem the claimant must enter a start and end date. Is it possibl…
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Master Card Expense Tokenized Credit Card Number in Payment fileSummary How to get the Master Card Expense Tokenized Credit Card Number in Disbursement Payment fileContent All, We are looking for the XML tag, in 'Disbursement Payment…
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Adjust Remaining Expense claim amountContent We have created an expense claim invoice in the payable module and want to pay partially and credit off remaining amount as we can't create credit memo because o…
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Expense reimbursement through Oracle PayrollSummary Expense reimbursement through Oracle Payroll if both exist in the same instanceContent I understand this is not the option currently - only options are Payables …
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Suddenly All Users Get Error When Submit Expense ReportSummary since yesterday our users get error "The supervisor or Job level does not exist. (FUN-720337)" when submit expense reportContent Anyone else experiencing this pr… -
Expense Reimbursement and Recovery (ERP and HCM)Summary Expense Reimbursement and Recovery (ERP and HCM)Content Can any ERP and HCM cloud customers here shed some light on how you handle expense reimbursement and reco…
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Expense report # stuck in Ready for Payment Processing StatusSummary Expense report # stuck in Ready for Payment Processing StatusContent When we ran the Process Expense Reimbursement and Cash Advance Requests, we found the expens…User_2025-01-30-02-57-36-931 110 views 10 comments 0 points Most recent by User_2025-01-30-02-57-36-931
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Uploaded MasterCard Corporate Card Transaction not assigning to EmployeeSummary Uploaded MasterCard Corporate Card Transaction not assigning to EmployeeContent All, I loaded the Tokenized MasterCard CDF3 expense file into Cloud Expense and t…
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Data Validation ErrorSummary Randomly users are getting date validation error that they need to submit Expense items within particular date.Content Randomly users are getting date validation…