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Expenses
Discussion List
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Manage Bank Accounts Attachment optionSummary Manage Bank Accounts Attachment optionContent Hi, Exist the possibility to include in Manage Bank Accounts an option to add attachments? Regards, Carmen -
Per diem card funding with up front approvalsSummary Upfront per diem card funding with approvalsContent We are using a Comdata per diem card (prepaid card). We are looking for an (Oracle) process that allows emplo…User_2025-02-04-18-52-28-503 31 views 2 comments 1 point Most recent by User_2025-02-04-18-52-28-503 -
Configurable Expenses Notifications – Template and Workflow Task Mappings to ActionsSummary Can anyone provide a table which details which Expenses Notification / BIP or RTF Template is generated and used for each action carried out in expenses processi…
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21A: Expense Approval pageSummary Missing 'Recent Similar Expenses', 'Recurring Violations' and 'Recent Returned Reports'Content Hi everyone, in preparation for 21A, I have opted in to all of the… -
Expense approval rule for particular employeesSummary Expense approval rule for particular employeesContent Hi All, Can you please let me know the "IF" condition in the Task "FinExmWorkflowExpenseApproval" that pick…
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The "Manage Expense report" screen doesn't display the Amount paid and the Payment DateSummary Though 2 columns are intended (and labelled) for this purpose, they remain empty on lines corresponding to reports in Paid status.Content The "Manage Expense rep…
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in 20D rejection comment from approver is not visible to submitterContent Hi All, If anyone has faced an issue with rejection comment in 20D, it's not visible to the submitter. However, the approver comment is visible for the submitter…
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Adding text onto Manage Bank Accounts PageContent I am looking to add some text onto the Manage Bank Account Page in expenses for my customer. i can do this using a sandbox, identifying the panel that i want to …User_2025-02-10-21-48-09-946 47 views 0 comments 1 point Most recent by User_2025-02-10-21-48-09-946
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Is there any way to enable account combination which are disabled in the past due to some CVR?Content Hi All, We have CVR for the cost center and department segment. Due to some changes in the organizational hierarchy, we had to go through CVR updations. As part …
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in 20D for expense report approver, email and bell notifications contain very less information as coContent Hi All, in 20D for expense report approver, email and bell notifications contain very less information, as compared to what we had before 20B. For an example sim…
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How to send notifications to expense submitter and approverSummary How to send notifications to expense submitter and approverContent Hello,We need a notification process for past due credit card charges to be submitting and als…
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Expenses approval notifications not always received by the approver (email or bell notification)Content This is an intermittent fault. A person submits an expense report that goes to the project manager for approval - whilst the BPM workflow all appears to be corre…User_2025-02-10-13-18-56-927 198 views 8 comments 1 point Most recent by Maria Smith- de Novo Solutions
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Expense Approvals for active assignment typeContent HI, We have an expense approval rule to reject if it is a contractor. One employee was an contractor and now rehired as employee. Now, our expense approval rule … -
View only to details and attachments of an Expense ReportSummary View only to details and attachments of an Expense ReportContent Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someon…
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Send CASH only or CC with Personal amount to AuditorSummary Send CASH only or CC with Personal amount to AuditorContent Hello, We have requirements to send ALL CASH or ALL Credit Card which have Personal amount expense re…
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Integrating Vertex for Tax processing for Expense ReportsSummary Integrating Vertex for Tax processing for Expense ReportsContent Hello, We are trying to implement Vertex as the Tax processing system for our cloud application.…
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Expenses tables EXM_ORG_SETTINGS and EXM_SETUP_OPTIONSContent Hi, Regarding the Expenses tables EXM_ORG_SETTINGS (contains the default settings at the business unit level for attributes) and EXM_SETUP_OPTIONS (contains the …User_2025-02-10-13-18-56-927 46 views 2 comments 1 point Most recent by User_2025-02-10-13-18-56-927
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Inactive BPM rules are considering in Expense ApprovalSummary Inactive BPM rules are considering in Expense ApprovalContent We Inactive BPM rules but considering in Expense Approval. No idea what is the causing the issue. P… -
DFF in Expenses auditor pageContent Is it possible to create context based DFF or any DFF in expenses auditor page. We would like to pass the DFF information from Expenses to AP as well. Any leads …
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How to stop some users from creating expense report?Summary How to stop some users from creating expense report?Content Hi All, Is there a way to restrict some of the users from creating expense report? We want the users …
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Daily allowance by number of daysSummary Ability to calculate threshold including number of daysContent Hi all, We would like to create create a miscellaneous policy that takes into account the daily in…
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Max amount setup for expense categorieSummary Need to setup a new categorie that has a total reimbursement amount available by user of a specific amountContent Hi All, We have a requirement to setup a new ex… -
Expense Account String Reverting to Default after 20DContent Users have reported that after the upgrade to 20D, when an expense report is rejected, withdrawn, or returned, the account information goes back to the default v… -
Approve certain expense lines in an reportSummary Approve certain expense lines in an reportContent Can we approve only certain lines in an expense report at the manager level? Version 20C
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How tp audit the Mileage type expense type?Summary How tp audit the Mileage type expense type?Content Hello, We have the requirement to send mileage type expense type reports to auditor. I could not see any optio…
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Configurable Expenses Workflow NotificationsSummary Configurable Expenses Workflow Notifications are due to be made mandatory in release 21A.Content Is it just the notifications listed in Chapter 1 of the Implemen…
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Issue on BSV of employee default accountSummary Expense Reimbursement fails. Reported issue is on Validate BSV of employee default account. BSV option code IContent We are using third party for AP and interfac… -
Expense Job level approval not working as expectedSummary Expense Job level approval not working as expectedContent BPM Approval Rule: If Approval rule 0 to 50000 it should go to Job level 20. Case1: Employee A >> Super…
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Email Approval Notification for expenses showing different currency in email Subject and bodySummary Email Approval Notification for expenses showing different currency in email Subject and bodyContent After 20D upgrade, we noticed When an email approval notific…
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Stand alone Cloud Expense module implementationSummary Stand alone Cloud Expense module implementationContent We are planning to implement Oracle Cloud Expense and want to integrate back with EBS for Payment, need so…