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Expenses
Discussion List
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Pay/Update Expense Reports - Corporate CardsSummary Pay/Update Expense Reports - Corporate CardsContent Hello Team, We are implementing expense management. The "Pay Expense Reports Through" is set as third party. … -
Expense Accrual processSummary Expense Accrual processContent Hello, We have a requirement to accrue unpaid expense reports at the end of the moth. I have not see any process in Cloud. Please …
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ERP – Expenses: Product Management Office Hours, 4 November 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Corporate Cards | VISA file loaded successfully but cards created with MISSING COMPANY ACCOUNT fieldContent VISA file provided by bank was placed on UCM Corporate Card Administrator ran the job "Upload and Validate Corporate Card Transactions" . Parameters for the file…
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Spend Authorization - Releasing unused funds | Cancelling a spend authorisation | Deleting a Spend ASummary Reference - Idea 4E759F09E4 | AC0F47B761 | 50705599C2 | C1E6DA6B82Content Oracle has finally introduced a very desirable feature to release unused funds back to …
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Is it possible to delete Unassigned Corporate Cards in Bulk?Summary We have a requirement to delete assigned Corporate Cards in bulk, is this possible?Content Hi, We have a requirement to delete unassigned Corporate Cards in bulk…
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Auditor NotificationSummary When an Auditor makes an edit to a Expense Report there is no notification to the claimant or approversContent Oracle introduced the ability for Auditors to edit… -
Bank Added or update approval in Expense ModuleSummary Bank Added or update approval in Expense ModuleContent Do we have the functionality of Workflow approval when employee add a new bank account or update through t…
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Mileage: Mobile Expenses Mileage Android and Oracle MapsSummary Mileage Tracker on Android not working and Oracle Maps not workingContent Hi, Mileage Issues: 1. I have downloaded the Expenses Mobile app for android. On enteri… -
How to Assign Paygroup to Expense Reports for Employee Expense ReimbursementSummary Looking for where to setup the default paygroup for Employee Expense ReimbursementsContent Hello: We are new to Expenses and recently processed our first Employe…
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Expense Report Page is Blank White screen - SolutionSummary Expense Report Page is Blank White screen - SolutionContent We opted into Actionable Cards for Expenses after 20C patch. This functionality was working fine unti…
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P CardSummary White Paper for P CardContent Hi All Can some one provide me with P Card white paper for the entire process flow Thanks Shera
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How to get last Audit Date by expense reportContent Hi Is there any table capture Audit date. Thanks Venkatesh
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How to get last Audit by expense reportContent Hi How to get last Audit by expense report . Is there any query to find out last audit by in expense. The field is available in OTBI and i want it BI publisher.
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how we can extract the project manager details who have approved that expense report.Summary how we can extract the project manager details who have approved that expense report. For Project Manager there are no direct reporters.Content If any Query plea…
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20B Maps functionalitySummary 20B Maps functionalityContent Hi all Has anyone started using the maps functionality and had success . I entered below locations from : 10 Chestnut St Grafton, M… -
Query to identify the UCM document ID for an Expense Report attachment in BI PublisherContent Hi experts, Based on the document: How to identify UCM Document ID for an attachment from the Expense Report? (Doc ID 2520471.1) I have built a query to obtain … -
20C regression - Managers getting delegation Notification for Corporate Card Transactions for InactiContent After 20C upgrade, We have started getting delegation Notification for Corporate Card Transactions for Inactive Employee. Is this a new change in 20C? That by de…
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Expenses Module without Subledger (AP)Summary Can you enable expense module as a standalone module without APContent Hi All, Can you enable expense module as a standalone module without AP. Customer has some…
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Unable to download . User does not have sufficient privileges UCMContent I've tried getting a file with the UCM web service: https://:/idcws/GenericSoapPort?WSDL this is my request: UCMFA00755994
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How to retrieve attachment file of expense item in a BI ReportContent Hi everyone, Is it possible to get the attachment of an expense item through a BI report? So far I have only found the tables from fnd_documents and fnd_document…
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Mileage and Oracle Maps: recurring expenses and round tripsContent Customer is using the maps functionality to calculate mileage. We currently have two challenges: 1. Round trips. These are currently entered using A, B and C loc… -
Review rejected Expense Reports and Cash AdvancesSummary I have few expenses in Ready for payment processing and when checked in Review rejected Expense Reports and Cash Advances the rejected description is "INVALID_BS…
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4 Level Approval for Expense Reports and Spend Authorizations based on AmountsContent Hi Team, We have a requirement to build Spend Authorization and Expense Report Approval Workflows which goes upto 4 levels and are also based on amounts. I have …
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Corporate Card LoadSummary Corporate Card Load For RequestersContent Hi, I am looking for a way to bulk load Corporate Card under Manage Corporate Cards task. We have the Card details for …
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Read Only Expense Acces for ReportingContent Hi, I have a customer that wants a read only role created for all expense data. I tried to take Expense Auditor and remove the auditing functionality but the use… -
2- Level approval for expenses with First Approver as Cost Centre ManagerSummary 2- Level approval for expenses with First Approver as Cost Centre ManagerContent How to set up 2 level approval for some cost centres in Expenses. First approver… -
Redirecting expense report approvalSummary Want to have a way to redirect expense report approval for employee which there manager are on vacation or absent for a long periodContent Hi All Does anyone kno… -
Auto update Expense workflow once supervisor is changed in HRContent How it is possible to reassign approval notification automatically to the new manager once we update the supervisor in HCM. Is it possible?
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Can you please share with me Workflow/BPM tables in Fusion? Are there workflow/BPM tables for CashContent Can you please share with me Workflow/BPM tables for Cash Advances in Fusion? Following I found in Procurement 1.POR_AMX_RULES2.POR_AMX_PARTICIPANTS3.POR_AMX_DIM…