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Expenses
Discussion List
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How to get last Audit Date by expense reportContent Hi Is there any table capture Audit date. Thanks Venkatesh -
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…
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Missing receipt declaration on expense itemContent Does anyone know if the "missing receipt declaration" is supposed to allow a report to be submitted without a receipt? Right now the only way to bypass the requi… -
Expense > Add a column in the board of approval notificationSummary Add a key flexfield as a column in the board of the approval notificationContent Hello, Do you know how to add a column, from a key flexfield, in a the board whi… -
how to upload Employee Bank Account in single GoSummary how to upload Employee Bank Account in single GoContent how to upload Employee Bank Account in single Go. Business requirement to upload Employee bank account, t… -
Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i…
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Can we Use Procurement Card in Fusion ExpensesContent Hi, We are implementing Fusion Expenses . We know that , we can do Travel Cards integration with Fusion Expenses but would like to know , is Fusion Expenses prov…
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Credit Card transactions loaded after card has been closed/inactivatedSummary Credit Card transactions loaded after card has been closed/inactivatedContent Closed card transactions for ACTIVE employees that come into Oracle after the card …User_2025-02-03-23-21-35-207 62 views 2 comments 1 point Most recent by User_2025-02-03-23-21-35-207
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Corporate Card Process QuestionsSummary Search screen defaults reviewing loaded transactions &Content Hello: We are testing the Credit Card Uploads, and I have couple questions I'm hoping someone can h…
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Mileage Claim - BicycleSummary Reg/License Plate - Required FieldContent Hi, We are implementing Oracle Cloud Expenses for a customer and we are setting up the expenses module. We were able to…
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Mass Delegation of Expense ApprovalSummary Mass Delegation of Expense Approvals for UAT or SIT TestingContent Hi Team, Is there anyway to do mass/bulk delegation of Expense report approval ? Is there a sp… -
Expense Location is not Mandatory for certain Category CodeSummary Expense Location is not Mandatory for certain Category CodeContent Hi All, Expense Location is mandatory at expense field level and also it is having asterisk si…
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Approval Notification for Corporate Card ExpenseSummary Not showing approver that expense is a corporate card chargeContent In the past, when an approver received a notification email it would show the expenses as cor…
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Expense Line DFF - Can we conditionally display a global segment ?Summary We need to capture a Reference Number against the Expense Line for some users. If we create a Expense Line Global DFF can this be displayed only for some Expense…